Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn Sorenson | 04/02/2017 | $ 8.19 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Processing Fee | Kathryn Sorenson | 04/03/2017 | $ 0.95 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | David Reid | 04/04/2017 | $ 767.86 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Processing Payroll | Kathryn Sorenson | 04/04/2017 | $ 35.50 |
| Sorenson, Kathryn 43089 Dry Ridge Ter Apt 202 Broadlands, VA 20148-4446 |
Payroll & Healthcare Stipend | David Reid | 04/04/2017 | $ 1513.03 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 04/09/2017 | $ 27.09 |
| Grindstone Research 8305 Trading Post Ct Nashville, TN 37221-6520 |
Research | Kathryn M Sorenson | 04/13/2017 | $ 2030.00 |
| Middleburg Bank 43325 Junction Plz Ashburn, VA 20147-7762 |
Wire Transfer Fee | Kathryn M Sorenson | 04/13/2017 | $ 20.00 |
| Mission Control, Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Walk Literature | Kathryn M Sorenson | 04/13/2017 | $ 5545.00 |
| Batista, Adriana 21081 Stanford Sq Sterling, VA 20166-2466 |
Payroll & Healthcare Stipend | Kathryn M Sorenson | 04/14/2017 | $ 1197.32 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
