Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Federal Taxes | Andrew Whitley | 03/15/2017 | $ 542.11 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Federal Taxes | Andrew Whitley | 03/15/2017 | $ 1180.57 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
VA Income Tax | Andrew Whitley | 03/16/2017 | $ 98.46 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
VA Income Tax | Andrew Whitley | 03/16/2017 | $ 202.89 |
VistaPrint 275 Wyman St Waltham, MA 02451-1200 |
Business Cards | Andrew Whitley | 03/16/2017 | $ 74.93 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Andrew Whitley | 03/19/2017 | $ 70.29 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
VA Income Tax | Andrew Whitley | 03/21/2017 | $ 155.68 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Federal Taxes | Andrew Whitley | 03/22/2017 | $ 869.60 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Andrew Whitley | 03/26/2017 | $ 145.79 |
United States Postal Service 909 University City Blvd Blacksburg, VA 24062-2077 |
Stamps | Andrew Whitley | 03/30/2017 | $ 98.00 |
33 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2017 - 03/31/2017