Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 01/22/2017 | $ 8.89 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 01/29/2017 | $ 88.88 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 02/05/2017 | $ 152.14 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 02/12/2017 | $ 61.24 |
Best Buy 3093 Gateway Center Dr Gainesville, VA 20155 |
Office Supplies | Zachary Carroll | 02/17/2017 | $ 42.39 |
Intuit Inc. 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Zachary Carroll | 02/17/2017 | $ 0.98 |
Target 13301 Gateway Center Dr Gainesville, VA 20155-2984 |
Office Supplies | Zachary Carroll | 02/17/2017 | $ 31.79 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 02/19/2017 | $ 174.46 |
Carroll, Zack 1111 Army Navy Dr Apt 416 Arlington, VA 22202-2012 |
Payroll | Zachary Carroll | 02/21/2017 | $ 1366.43 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 02/26/2017 | $ 208.20 |
25 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2017 - 03/31/2017