Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henderson, Amelia 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 02/14/2025 | $ 1610.26 |
| O'Dowd, Roisin 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 02/14/2025 | $ 1610.26 |
| O'Keefe, Emily 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 02/14/2025 | $ 170.49 |
| Rothman, Rachel 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 02/14/2025 | $ 3924.36 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | RR | 02/14/2025 | $ 48.21 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 02/16/2025 | $ 298.31 |
| Kendall, Paul PO Box 7 Hayes, VA 23072-0007 |
Refund | RR | 02/16/2025 | $ 10.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | RR | 02/19/2025 | $ 5400.00 |
| Printersmark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | RR | 02/20/2025 | $ 143.10 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 02/23/2025 | $ 518.50 |
| 111 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
