Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 02/07/2025 | $ 143.80 |
| Quidas, Catherine 5013 Richenbacher Ave Alexandria, VA 22304-2028 |
Payroll | Karrie Delaney | 02/07/2025 | $ 600.00 |
| Extra Space Storage 3480 Centreville Rd Chantilly, VA 20151-3005 |
Storage facility | Karrie Delaney | 02/10/2025 | $ 110.00 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 02/10/2025 | $ 149.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter file | Karrie Delaney | 02/12/2025 | $ 919.51 |
| Srsic, Justin 1125 N Randolph St Apt 16 Arlington, VA 22201-4684 |
Payroll | Karrie Delaney | 02/20/2025 | $ 2500.00 |
| Demerath, Sophia 2297 Folwell Ave Saint Paul, MN 55108-1307 |
Payroll | Karrie Delaney | 02/21/2025 | $ 600.00 |
| Demerath, Sophia 2297 Folwell Ave Saint Paul, MN 55108-1307 |
Parking reimbursement | Karrie Delaney | 02/21/2025 | $ 131.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 02/21/2025 | $ 77.30 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 02/21/2025 | $ 291.95 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
