Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonnen, Sophie 9002 Peabody St Manassas, VA 20110-2517 |
Employee Salary | Stephanie Nembhard | 07/13/2023 | $ 1863.64 |
| Bonnen, Sophie 9002 Peabody St Manassas, VA 20110-2517 |
Healthcare Reimbursement | Stephanie Nembhard | 07/13/2023 | $ 150.00 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Data Consulting | Stephanie Nembhard | 07/13/2023 | $ 500.00 |
| Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Stephanie Nembhard | 07/13/2023 | $ 666.14 |
| Nembhard, Travis 8688 Night Watch Ct Bristow, VA 20136-1190 |
Reimbursement for Domain | Travis Nembhard | 07/13/2023 | $ 72.51 |
| Truist Financial 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Checks | Stephanie Nembhard | 07/13/2023 | $ 113.69 |
| Smith Jr, A W 9255 Harts Mill Rd Warrenton, VA 20186-8531 |
Refund of contribution issued via ActBlue | Travis Nembhard | 07/15/2023 | $ 42.86 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | Stephanie Nembhard | 07/16/2023 | $ 256.87 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Transaction Fee | Stephanie Nembhard | 07/16/2023 | $ 239.10 |
| Harris Teeter, LLC 1014 Vine St Cincinnati, OH 45202-1141 |
Food for fundraiser | Stephanie Nembhard | 07/17/2023 | $ 36.34 |
| 120 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
