Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Dowd, Roisin 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 01/31/2025 | $ 1610.26 |
| Rothman, Rachel 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 01/31/2025 | $ 3924.36 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 02/02/2025 | $ 934.57 |
| Gusto 1 PENNSYLVANIA Plz Fl 52 New York, NY 10119 |
Payroll Fee | RR | 02/04/2025 | $ 148.40 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing | RR | 02/06/2025 | $ 500.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | RR | 02/07/2025 | $ 1225.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 02/09/2025 | $ 574.42 |
| Berkompas, Quinton 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 02/14/2025 | $ 2805.25 |
| Celestino, Benjamin 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 02/14/2025 | $ 2482.25 |
| Gusto 1 PENNSYLVANIA Plz Fl 52 New York, NY 10119 |
Payroll Taxes | RR | 02/14/2025 | $ 5624.30 |
| 111 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
