Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 05/16/2025 | $ 74.35 |
| Greenbriar Civic Association 4615 Stringfellow Rd Chantilly, VA 20151-2460 |
Event space | Karrie Delaney | 05/20/2025 | $ 240.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 05/25/2025 | $ 1.15 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
virtual communication platform | Karrie Delaney | 05/27/2025 | $ 16.79 |
| Srsic, Justin 1125 N Randolph St Apt 16 Arlington, VA 22201-4684 |
Payroll | Karrie Delaney | 05/29/2025 | $ 2500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign database | Karrie Delaney | 05/30/2025 | $ 3150.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 05/30/2025 | $ 191.25 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 05/30/2025 | $ 74.35 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 06/01/2025 | $ 59.28 |
| Safeway #1341 Fairfax 12200 W OX Rd Fairfax, VA 22033 |
Fundraiser supplies | Karrie Delaney | 06/04/2025 | $ 59.81 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
