Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Kathryn M Sorenson | 06/14/2017 | $ 747.62 |
| Sorenson, Kathryn 43089 Dry Ridge Ter Apt 202 Broadlands, VA 20148-4446 |
Payroll & Healthcare Stipend | David Reid | 06/14/2017 | $ 1513.03 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 06/18/2017 | $ 115.41 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 06/25/2017 | $ 44.95 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 06/30/2017 | $ 104.61 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Processing Payroll | Kathryn M Sorenson | 06/30/2017 | $ 15.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Kathryn M Sorenson | 06/30/2017 | $ 747.62 |
| Sorenson, Kathryn 43089 Dry Ridge Ter Apt 202 Broadlands, VA 20148-4446 |
Payroll & Healthcare Stipend | David Reid | 06/30/2017 | $ 1513.03 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
