Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Processing Fee | Kathryn M Sorenson | 05/01/2017 | $ 112.36 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | David Reid | 05/01/2017 | $ 1322.78 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Processing Payroll | Kathryn M Sorenson | 05/01/2017 | $ 35.50 |
| Sorenson, Kathryn 43089 Dry Ridge Ter Apt 202 Broadlands, VA 20148-4446 |
Salary & Healthcare Stipend | David Reid | 05/01/2017 | $ 1513.03 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 05/07/2017 | $ 26.77 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 05/14/2017 | $ 42.07 |
| Batista, Adriana 21081 Stanford Sq Sterling, VA 20166-2466 |
Payroll & Healthcare Stipend | Kathryn M Sorenson | 05/15/2017 | $ 1033.66 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Kathryn M Sorenson | 05/15/2017 | $ 1233.24 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Processing Payroll | Kathryn M Sorenson | 05/15/2017 | $ 37.50 |
| Sorenson, Kathryn 43089 Dry Ridge Ter Apt 202 Broadlands, VA 20148-4446 |
Payroll & Healthcare Stipend | David Reid | 05/15/2017 | $ 1513.03 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
