Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rivers, Benjamin Sam 3420 Braddock Dr Woodbridge, VA 22193-1512 |
Payroll | Lakisha Johnson | 04/19/2017 | $ 1297.43 |
| United States Post Office 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Postage | Lakisha Johnson | 04/24/2017 | $ 49.00 |
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 04/27/2017 | $ 176.70 |
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 05/01/2017 | $ 72.63 |
| Comcast 1701 John F Kennedy Blvd One Comcast Center Philadelphia, PA 19103-2833 |
Internet | Lakisha Johnson | 05/01/2017 | $ 210.38 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Services | Lakisha Johnson | 05/01/2017 | $ 33.20 |
| Rivers, Benjamin Sam 3420 Braddock Dr Woodbridge, VA 22193-1512 |
Payroll | Lakisha Johnson | 05/01/2017 | $ 1297.42 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
State Taxes | Lakisha Johnson | 05/01/2017 | $ 165.42 |
| Virginia Employment Commission 703 E Main St Richmond, VA 23219-3315 |
State Unemployment Insurance Tax Payment | Lakisha Johnson | 05/01/2017 | $ 44.28 |
| Moore Campaigns LLC 615 Florida Ave NW NW #1 Washington, DC 20001-1852 |
Communications | Lakisha Johnson | 05/03/2017 | $ 9280.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
