Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Avenue Mountain View, CA 94043 |
Service fee | Friends of Danica Roem | 04/17/2017 | $ 19.50 |
| Intuit Quickbooks 2700 Coast Avenue Mountain View, CA 94043 |
Service fee - payroll processing | Friends of Danica Roem | 04/18/2017 | $ 49.50 |
| Internal Revenue Service 600 Arch Street Philadelphia, PA 19106 |
Payroll taxes | Friends of Danica Roem | 04/19/2017 | $ 837.47 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Service Fee | Friends of Danica Roem | 04/20/2017 | $ 5.40 |
| Damon, Ethan 7267 Ridgeway Drive Manassas, VA 20112 |
Reimbursement for a plane ticket to send a volunteer to Chicago for fundraising activities. | Friends of Danica Roem | 04/21/2017 | $ 236.20 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Friends of Danica Roem | 04/23/2017 | $ 60.14 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Service fee | Friends of Danica Roem | 04/24/2017 | $ 0.25 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Service Fee | Friends of Danica Roem | 04/24/2017 | $ 3.20 |
| Sunoco Gas Station 18020 Main Street Dumfries, VA 22192 |
Gas | Friends of Danica Roem | 04/24/2017 | $ 40.00 |
| GoDaddy.com 14455 N Hayden Road Scottsdale, AZ 85260 |
Email access | Friends of Danica Roem | 04/26/2017 | $ 4.99 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
