Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | OD | 07/01/2025 | $ 910.99 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | OD | 07/01/2025 | $ 356.16 |
| Werner, Jack PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 07/01/2025 | $ 2488.32 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | OD | 07/03/2025 | $ 100.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | OD | 07/03/2025 | $ 356.16 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 07/06/2025 | $ 44.20 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 07/09/2025 | $ 79.90 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 07/09/2025 | $ 24.34 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 07/09/2025 | $ 4.06 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Data Services | OD | 07/09/2025 | $ 250.00 |
| 137 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
