Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLean Insurance Agency 46179 Westlake Dr Ste 300 Sterling, VA 20165-5874 |
Office Rent | Kathryn M Sorenson | 06/02/2017 | $ 1400.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 06/04/2017 | $ 18.70 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Processing Payroll | Kathryn M Sorenson | 06/06/2017 | $ 97.50 |
| Grindstone Research 8305 Trading Post Ct Nashville, TN 37221-6520 |
Research | Kathryn M Sorenson | 06/07/2017 | $ 2050.00 |
| Middleburg Bank 43325 Junction Plz Ashburn, VA 20147-7762 |
Wire Transfer Fee | Kathryn M Sorenson | 06/07/2017 | $ 20.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Kathryn M Sorenson | 06/07/2017 | $ 134.65 |
| Martin, Barrett 611 W Cary St Apt 112 Richmond, VA 23220-5536 |
Payroll | Kathryn M Sorenson | 06/08/2017 | $ 444.27 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Management | Kathryn M Sorenson | 06/08/2017 | $ 450.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 06/11/2017 | $ 33.48 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Kathryn M Sorenson | 06/13/2017 | $ 5.94 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
