Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elhiraika, Israa PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 10/31/2025 | $ 608.64 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | OD | 10/31/2025 | $ 2237.04 |
| Kaur, Akalroop PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 10/31/2025 | $ 271.73 |
| Peterson, Gabrielle PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 10/31/2025 | $ 2973.43 |
| Rehman, Malaika PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 10/31/2025 | $ 249.34 |
| Williams, Brandon PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 10/31/2025 | $ 1137.16 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | OD | 11/03/2025 | $ 356.16 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 11/04/2025 | $ 183.85 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | OD | 11/04/2025 | $ 280.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 11/05/2025 | $ 9.18 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
