Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 06/11/2017 | $ 160.53 |
| Grafton Street Pub 7380 Atlas Walk Way, Gainesville, VA 20155-2991 |
Volunteer Thank You Event | Zachary Carroll | 06/13/2017 | $ 651.89 |
| Carroll, Zack 1111 Army Navy Dr Apt 416 Arlington, VA 22202-2012 |
Payroll | Zachary Carroll | 06/16/2017 | $ 1451.43 |
| Joy, Leslie 4310 Knox Rd Apt 4508D College Park, MD 20740-7283 |
Payroll | Zachary Carroll | 06/16/2017 | $ 922.66 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Phone Service | Zachary Carroll | 06/16/2017 | $ 30.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 06/18/2017 | $ 1.91 |
| Intuit Inc. 2700 Coast Ave Mountain View, CA 94043-1140 |
Service Fee | Zachary Carroll | 06/20/2017 | $ 47.20 |
| Maryland Department of Assessments and Taxation 301 W Preston St Baltimore, MD 21201-2305 |
Payroll Taxes | Zachary Carroll | 06/23/2017 | $ 156.04 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll Taxes | Zachary Carroll | 06/26/2017 | $ 1898.88 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Campaign Contribution | Zachary Carroll | 06/30/2017 | $ 500.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
