Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Management | Kathryn Sorenson | 03/10/2017 | $ 450.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 03/12/2017 | $ 78.04 |
| County of Loudoun 1 Harrison St SE Leesburg, VA 20175-3102 |
Primary Filing Fee | Kathryn Sorenson | 03/12/2017 | $ 352.80 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Kathryn M Sorenson | 03/15/2017 | $ 664.61 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Processing Payroll | Kathryn M Sorenson | 03/15/2017 | $ 35.50 |
| Sorenson, Kathryn 43089 Dry Ridge Ter Apt 202 Broadlands, VA 20148-4446 |
Payroll & Healthcare Stipend | David Reid | 03/15/2017 | $ 1328.23 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | K | 03/19/2017 | $ 98.79 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 03/26/2017 | $ 71.61 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn Sorenson | 03/31/2017 | $ 110.68 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 03/31/2017
