Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1701 John F Kennedy Blvd One Comcast Center Philadelphia, PA 19103-2833 |
utilities | Lakisha Johnson | 02/27/2017 | $ 185.29 |
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 03/01/2017 | $ 63.73 |
| Comcast 1701 John F Kennedy Blvd One Comcast Center Philadelphia, PA 19103-2833 |
utilities | Lakisha Johnson | 03/01/2017 | $ 25.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Postage | Lakisha Johnson | 03/01/2017 | $ 49.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service | Lakisha Johnson | 03/02/2017 | $ 33.20 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Supplies | Lakisha Johnson | 03/03/2017 | $ 11.60 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Taxes/Healthcare | Lakisha Johnson | 03/03/2017 | $ 1007.48 |
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 03/05/2017 | $ 108.23 |
| Best Buy 2730 Prince William Pkwy Woodbridge, VA 22192-4135 |
Supplies | Lakisha Johnson | 03/09/2017 | $ 42.39 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Postage | Lakisha Johnson | 03/09/2017 | $ 19.60 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
