Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 04/02/2017 | $ 1.11 |
| Comcast 1701 John F Kennedy Blvd One Comcast Center Philadelphia, PA 19103-2833 |
Internet | Lakisha Johnson | 04/03/2017 | $ 210.29 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Admin | Lakisha Johnson | 04/03/2017 | $ 16.76 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Services | Lakisha Johnson | 04/03/2017 | $ 33.20 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Contact Database | Lakisha Johnson | 04/03/2017 | $ 450.00 |
| CallFire 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Call System | Lakisha Johnson | 04/04/2017 | $ 5.00 |
| CallFire 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Call System | Lakisha Johnson | 04/04/2017 | $ 99.00 |
| Rivers, Benjamin Sam 3420 Braddock Dr Woodbridge, VA 22193-1512 |
Payroll | Lakisha Johnson | 04/04/2017 | $ 1297.42 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
State Taxes | Lakisha Johnson | 04/04/2017 | $ 162.42 |
| Treasury Management Office Prince William County 1 County Complex Ct Woodbridge, VA 22192-9201 |
Filing Fees | Lakisha Johnson | 04/07/2017 | $ 352.80 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
