Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Keefe, Emily 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 02/28/2025 | $ 1608.03 |
| Rothman, Rachel 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 02/28/2025 | $ 3924.36 |
| Thompson, Matthew 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 02/28/2025 | $ 1747.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 03/02/2025 | $ 1509.45 |
| Friends of Don Scott 355 Crawford St Ste 704 Portsmouth, VA 23704-2831 |
Contribution | RR | 03/03/2025 | $ 180.00 |
| KG LLC 880 P St NW Washington, DC 20001-3541 |
Compliance Services | RR | 03/03/2025 | $ 8000.00 |
| Gusto 1 PENNSYLVANIA Plz Fl 52 New York, NY 10119 |
Payroll Fee | RR | 03/04/2025 | $ 186.56 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | RR | 03/05/2025 | $ 1225.00 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fees | RR | 03/06/2025 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 03/09/2025 | $ 1047.09 |
| 111 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
