Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Data consulting | Travis Nembhard | 11/15/2023 | $ 500.00 |
United States Postal Service 475 Lenfant Plz SW Rm 9431 Washington, DC 20260-0004 |
PO Box | Travis Nembhard | 11/16/2023 | $ 88.00 |
Zoom Video Communications, INc. 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conference Software | Travis Nembhard | 11/16/2023 | $ 16.79 |
Old Town Sports Pub 8971 Center St Manassas, VA 20110-5403 |
Staff Meal | Stephanie Nembhard | 11/17/2023 | $ 60.00 |
Friends of Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Utilities | Travis Nembhard | 11/20/2023 | $ 112.26 |
Next Insurance 975 N California Ave Palo Alto, CA 94303-3407 |
Workers Comp | Travis Nembhard | 11/20/2023 | $ 14.55 |
Verizon Communications Inc. 1095 Avenue Of The Americas New York, NY 10036-6797 |
Phone Services | Stephanie Nembhard | 11/20/2023 | $ 279.20 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Stephanie Nembhard | 11/21/2023 | $ 0.47 |
Truist Financial 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Bank fee | Stephanie Nembhard | 11/21/2023 | $ 1020.00 |
59 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 10/27/2023 - 11/30/2023