Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
merchant bankcard fees | Marcus Simon | 07/02/2016 | $ 45.17 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101 |
merchant bankcard fees | Marcus Simon | 07/05/2016 | $ 19.95 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101 |
merchant bankcard fees | Marcus Simon | 07/05/2016 | $ 19.95 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database services | Marcus Simon | 07/05/2016 | $ 250.00 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database services | Marcus Simon | 08/02/2016 | $ 250.00 |
| Sheffield, Dawn 5706 Mallow Trail Mason Neck, VA 22079 |
website services | Marcus Simon | 08/16/2016 | $ 738.75 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
supplies reimbursement | Marcus Simon | 08/16/2016 | $ 47.40 |
| USPS 800 W Broad St Suite 100 Falls Church, VA 22046 |
PO box rent | Marcus Simon | 08/26/2016 | $ 130.00 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database services | Marcus Simon | 09/02/2016 | $ 250.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Suite 500 Reston, VA 20190 |
merchant bankcard fees | Marcus Simon | 09/02/2016 | $ 92.33 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
