Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 02/09/2025 | $ 8.12 |
Arena PAC 611 PENNSYLVANIA AVE. SE NUM 143 Washington, DC 20003 |
Staff Training | Blaizen Buckshot Bloom | 02/12/2025 | $ 200.00 |
ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 02/16/2025 | $ 5.93 |
Fleming, Kelly 1350 Speer Blvd Apt447 Denver, CO 80204 |
Salary | Blaizen Buckshot Bloom | 02/19/2025 | $ 1500.00 |
Kopit, Benjamin 112 Pocahontas Pl Hampton, VA 23661 |
Salary | Blaizen Buckshot Bloom | 02/19/2025 | $ 1290.32 |
City of Denver 1437 Bannock St Denver, CO 80202 |
Denver Occupational Privilege Tax | Blaizen Buckshot Bloom | 02/21/2025 | $ 4.00 |
Colorado Department of Labor and Employment 633 17th St Ste 201 Denver, CO 80202 |
Colorado Payroll Tax | Blaizen Buckshot Bloom | 02/21/2025 | $ 52.50 |
Internal Revenue Service 1111 Constitution Avenue Northwest Washington, DC 20224 |
Federal Payroll Tax | Blaizen Buckshot Bloom | 02/21/2025 | $ 230.20 |
Virginia Employment Commission P.O. Box 26441 Richmond, VA 23261 |
Virginia Unemployment Insurance Tax | Blaizen Buckshot Bloom | 02/21/2025 | $ 32.26 |
ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 02/23/2025 | $ 8.31 |
52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2025 - 03/31/2025