Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 04/02/2017 | $ 19.18 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
POS Charge | Zachary Carroll | 04/03/2017 | $ 11.77 |
| Target 13301 Gateway Center Dr Gainesville, VA 20155-2984 |
Office Supplies | Zachary Carroll | 04/05/2017 | $ 5.61 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Zachary Carroll | 04/05/2017 | $ 97.08 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll Taxes | Zachary Carroll | 04/06/2017 | $ 604.49 |
| Office Depot 10630 Sudley Manor Dr Manassas, VA 20109-2814 |
Office Supplies | Zachary Carroll | 04/06/2017 | $ 83.72 |
| USPS 14689 Lee Hwy Gainesville, VA 20155-2110 |
Stamps | Zachary Carroll | 04/06/2017 | $ 55.57 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 04/09/2017 | $ 34.62 |
| Carroll, Zack 1111 Army Navy Dr Apt 416 Arlington, VA 22202-2012 |
Reimbursement | Zachary Carroll | 04/10/2017 | $ 47.00 |
| Carroll, Zack 1111 Army Navy Dr Apt 416 Arlington, VA 22202-2012 |
Reimbursement | Zachary Carroll | 04/10/2017 | $ 25.43 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
