Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Peter Dougherty | 06/22/2017 | $ 1878.03 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll invoice | Peter Dougherty | 06/23/2017 | $ 160.00 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Fee | Peter Dougherty | 06/23/2017 | $ 35.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Peter Dougherty | 06/25/2017 | $ 2.10 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Peter Dougherty | 06/30/2017 | $ 3.37 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
