Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Processing Payroll | David Reid | 04/14/2017 | $ 46.50 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | David Reid | 04/14/2017 | $ 1322.78 |
| Sorenson, Kathryn 43089 Dry Ridge Ter Apt 202 Broadlands, VA 20148-4446 |
Payroll & Healthcare Stipend | David Reid | 04/14/2017 | $ 1513.03 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn Sorenson | 04/16/2017 | $ 4.95 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn Sorenson | 04/23/2017 | $ 86.38 |
| Golston Real Estate 21525 Ridgetop Cir Ste 190 Sterling, VA 20166-6510 |
Office Rent | David Reid | 04/29/2017 | $ 1400.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 04/30/2017 | $ 107.96 |
| Batista, Adriana 21081 Stanford Sq Sterling, VA 20166-2466 |
Salary & Healthcare Stipend | Kathryn M Sorenson | 05/01/2017 | $ 1197.32 |
| JoAnn Walker, PMP 21525 Ridgetop Cir Ste 190 Sterling, VA 20166-6510 |
Credit Check for Office | David Reid | 05/01/2017 | $ 50.00 |
| McLean Insurance Agency 46179 Westlake Dr Ste 300 Sterling, VA 20165-5874 |
Office Security Deposit | Kathryn M Sorenson | 05/01/2017 | $ 1400.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
