Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 04/23/2025 | $ 76.69 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 04/27/2025 | $ 201.87 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 04/30/2025 | $ 3.18 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 04/30/2025 | $ 55.52 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | OD | 05/01/2025 | $ 910.99 |
| Werner, Jack PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 05/01/2025 | $ 2488.32 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 05/05/2025 | $ 101.32 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | OD | 05/05/2025 | $ 100.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 05/08/2025 | $ 14.62 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 05/11/2025 | $ 90.39 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
