Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DashMart 826 S Pickett St Alexandria, VA 22304-4606 |
Office Supplies | Travis Nembhard | 07/26/2023 | $ 27.77 |
| Paisano?s? 12715 Shoppes Ln Fairfax, VA 22033-3834 |
Food for Campaign Retreat | Stephanie Nembhard | 07/26/2023 | $ 117.72 |
| Bonnen, Sophie 9002 Peabody St Manassas, VA 20110-2517 |
Healthcare Reimbursement | Stephanie Nembhard | 07/28/2023 | $ 150.00 |
| Bonnen, Sophie 9002 Peabody St Manassas, VA 20110-2517 |
Employee Salary | Stephanie Nembhard | 07/28/2023 | $ 1863.65 |
| Brandywine Realty Trust 2929 Arch St Ste 1800 Philadelphia, PA 19104-7324 |
Parking | Stephanie Nembhard | 07/28/2023 | $ 12.00 |
| City of Manassas 9800 Godwin Dr Manassas, VA 20110-4105 |
Use Permit for Field Offices | Stephanie Nembhard | 07/28/2023 | $ 90.00 |
| Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Employer Taxes | Stephanie Nembhard | 07/28/2023 | $ 144.38 |
| Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Employer Taxes | Stephanie Nembhard | 07/28/2023 | $ 1216.85 |
| Spainhour, Briana 5973 Grand Pavilion Way Unit 107 Alexandria, VA 22303-2290 |
Employee Salary | Stephanie Nembhard | 07/28/2023 | $ 1473.99 |
| Spainhour, Briana 5973 Grand Pavilion Way Unit 107 Alexandria, VA 22303-2290 |
Healthcare Reimbursement | Stephanie Nembhard | 07/28/2023 | $ 150.00 |
| 120 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
