Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Jenner Foster | 06/06/2021 | $ 211.22 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Fee - Colleen Grady and Emily Goldson | Cathy Ballard | 06/07/2021 | $ 43.56 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes - Colleen Grady and Emily Goldson | Cathy Ballard | 06/07/2021 | $ 890.05 |
Goldson, Emily 3022 W Broad St Richmond, VA 23230-5105 |
Payroll | Jenner Foster | 06/07/2021 | $ 1670.29 |
Grady, Colleen 807 Lake Rd Richmond, VA 23220-6313 |
Payroll - Colleen Grady | Cathy Ballard | 06/07/2021 | $ 415.59 |
Walmart 6920 Forest Ave Richmond, VA 23230-1701 |
Office Supplies | Jenner Foster | 06/07/2021 | $ 31.32 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Fee | Jenner Foster | 06/09/2021 | $ 47.55 |
Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website Servies | Jenner Foster | 06/10/2021 | $ 16.96 |
Phone Burner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Fundraising Services | Jenner Foster | 06/11/2021 | $ 149.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Jenner Foster | 06/13/2021 | $ 71.33 |
35 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 05/28/2021 - 06/30/2021