Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 8297 Stonewall Shops Sq Gainesville, VA 20155-3892 |
Postage | Zachary Carroll | 02/27/2017 | $ 29.40 |
| Carroll, Zack 1111 Army Navy Dr Apt 416 Arlington, VA 22202-2012 |
Payroll | Zachary Carroll | 03/01/2017 | $ 1366.43 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
POS Charge | Zachary Carroll | 03/03/2017 | $ 8.92 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 03/05/2017 | $ 357.07 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 03/12/2017 | $ 273.65 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll Taxes | Zachary Carroll | 03/15/2017 | $ 604.49 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Phone Service | Zachary Carroll | 03/15/2017 | $ 13.50 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Zachary Carroll | 03/17/2017 | $ 97.08 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 03/19/2017 | $ 262.43 |
| Intuit Inc. 2700 Coast Ave Mountain View, CA 94043-1140 |
Service Fee | Zachary Carroll | 03/20/2017 | $ 33.20 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
