Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll Taxes | Zachary Carroll | 05/15/2017 | $ 1813.47 |
| Carroll, Zack 1111 Army Navy Dr Apt 416 Arlington, VA 22202-2012 |
Payroll | Zachary Carroll | 05/16/2017 | $ 1451.43 |
| Port City Brewing 3950 Wheeler Ave Alexandria, VA 22304-6409 |
Event Fee | Zachary Carroll | 05/16/2017 | $ 186.00 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Phone Service | Zachary Carroll | 05/16/2017 | $ 30.50 |
| Joy, Leslie 4310 Knox Rd Apt 4508D College Park, MD 20740-7283 |
Payroll | Zachary Carroll | 05/17/2017 | $ 748.16 |
| Intuit Inc. 2700 Coast Ave Mountain View, CA 94043-1140 |
Service Fee | Zachary Carroll | 05/18/2017 | $ 47.20 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 05/21/2017 | $ 168.99 |
| Joy, Leslie 4310 Knox Rd Apt 4508D College Park, MD 20740-7283 |
Payroll | Zachary Carroll | 05/22/2017 | $ 748.16 |
| Targetsmart 1155 15th St NW Ste 750 Washington, DC 20005-2706 |
Data Apprehension | Zachary Carroll | 05/22/2017 | $ 57.00 |
| United States Postal Service 14689 Lee Hwy Gainesville, VA 20155-2110 |
Postage | Zachary Carroll | 05/22/2017 | $ 53.38 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
