Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 805 E Parham Rd Richmond, VA 23227-1107 |
Gas | Natalie Mosher | 04/10/2017 | $ 31.82 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supllies | Natalie Mosher | 04/10/2017 | $ 123.23 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 04/10/2017 | $ 397.10 |
| U.S. Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Postage | Natalie Mosher | 04/10/2017 | $ 49.00 |
| Wells Fargo Bank, NA. 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Natalie Mosher | 04/11/2017 | $ 65.68 |
| Carey, Jessica L 907 S Washington St Apt 115 Alexandria, VA 22314-4246 |
Salary | Natalie Mosher | 04/14/2017 | $ 1063.75 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Natalie Mosher | 04/14/2017 | $ 70.15 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Natalie Mosher | 04/14/2017 | $ 459.15 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 04/16/2017 | $ 105.45 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 04/23/2017 | $ 76.05 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
