Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | RR | 02/24/2025 | $ 91.00 |
| Benjamin Franklin Printing 1528 High St Richmond, VA 23220-2314 |
Printing | RR | 02/26/2025 | $ 1127.84 |
| Direct Mail Works 4331 Carolina Ave Richmond, VA 23222-1404 |
Printing Services | RR | 02/27/2025 | $ 1067.87 |
| Berkompas, Quinton 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 02/28/2025 | $ 2805.24 |
| Celestino, Benjamin 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 02/28/2025 | $ 2482.24 |
| Evans, Xavier 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 02/28/2025 | $ 1617.06 |
| Gusto 1 PENNSYLVANIA Plz Fl 52 New York, NY 10119 |
Payroll Taxes | RR | 02/28/2025 | $ 7542.29 |
| Henderson, Amelia 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 02/28/2025 | $ 1610.26 |
| Liftoff Campaigns 403 E Melbourne Ave Silver Spring, MD 20901-3627 |
Digital Services | RR | 02/28/2025 | $ 12000.00 |
| O'Dowd, Roisin 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 02/28/2025 | $ 1610.26 |
| 111 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
