Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michigan Department of State 430 W Allegan St Lansing, MI 48933-1592 |
Payroll Taxes | Julia Barnes | 04/14/2017 | $ 100.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Julia Barnes | 04/14/2017 | $ 13930.37 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Julia Barnes | 04/14/2017 | $ 885.62 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Service Fees | Julia Barnes | 04/14/2017 | $ 211.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
PO Box Rental | Julia Barnes | 04/14/2017 | $ 156.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 04/17/2017 | $ 4698.25 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | Julia Barnes | 04/17/2017 | $ 69.99 |
| Bluefield, Tina PO Box 3392 Landers, CA 92285-0392 |
Refund of Contribution | Julia Barnes | 04/17/2017 | $ 5.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Service Fees | Julia Barnes | 04/17/2017 | $ 103.00 |
| Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3119 |
Online Advertising | Julia Barnes | 04/17/2017 | $ 250.00 |
| 703 Records | Page 20 of 71 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
