Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staton, Benjamin Joel 7923 Eastern Ave 803 Silver Spring, MD 20910 |
Payment of Salary for Finance Director | Mary Jo Sheeley | 05/10/2017 | $ 1412.73 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Mary Jo Sheeley | 05/14/2017 | $ 138.43 |
| Berlin Rosen 15 Maiden Lane Suite 1600 New York, NY 10038 |
Payment for Mailpiece | Mary Jo Sheeley | 05/15/2017 | $ 4271.96 |
| Berlin Rosen 15 Maiden Lane Suite 1600 New York, NY 10038 |
Payment for Mailpiece | Mary Jo Sheeley | 05/15/2017 | $ 4134.44 |
| Target 5401 W Broad St Richmond, VA 23230 |
Payment for supplies. | Mary Jo Sheeley | 05/16/2017 | $ 46.15 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Mary Jo Sheeley | 05/21/2017 | $ 87.34 |
| Berlin Rosen 15 Maiden Lane Suite 1600 New York, NY 10038 |
Payment for Mailpiece | Mary Jo Sheeley | 05/22/2017 | $ 4134.44 |
| Gusto 500 3rd St #405 San Francisco, CA 94107 |
Payment for Federal and State payroll taxes | Mary Jo Sheeley | 05/25/2017 | $ 1851.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Mary Jo Sheeley | 05/28/2017 | $ 88.18 |
| Anthony, Dean 8423 Cherokee Drive Richmond, VA 23235 |
Salary for Field Director | Mary Jo Sheeley | 05/30/2017 | $ 1286.50 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
