Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 01/05/2025 | $ 39.50 |
| Extra Space Storage 3480 Centreville Rd Chantilly, VA 20151-3005 |
Storage facility | Karrie Delaney | 01/09/2025 | $ 110.00 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 01/09/2025 | $ 149.00 |
| Srsic, Justin 1125 N Randolph St Apt 16 Arlington, VA 22201-4684 |
Payroll | Karrie Delaney | 01/09/2025 | $ 2500.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 01/10/2025 | $ 212.60 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 01/10/2025 | $ 208.75 |
| Automattic, Inc. 132 Hawthorne St San Francisco, CA 94107-1308 |
Website | Karrie Delaney | 01/17/2025 | $ 19.00 |
| Srsic, Justin 1125 N Randolph St Apt 16 Arlington, VA 22201-4684 |
Payroll | Karrie Delaney | 01/23/2025 | $ 2500.00 |
| Demerath, Sophia 2297 Folwell Ave Saint Paul, MN 55108-1307 |
Payroll | Karrie Delaney | 01/24/2025 | $ 397.50 |
| Johnson, Lilian 186 Amory St Jamaica Plain, MA 02130-4551 |
Payroll | Karrie Delaney | 01/24/2025 | $ 540.63 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
