Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Management | Kathryn M Sorenson | 07/18/2017 | $ 300.00 |
| Activate 6213 W 22nd Ct Lawrence, KS 66049-7859 |
Fundraising Program | Kathryn M Sorenson | 07/20/2017 | $ 250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 07/23/2017 | $ 73.01 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 07/30/2017 | $ 115.94 |
| Crombie, Brenna 4544 Columbus St Virginia Beach, VA 23462-6749 |
Payroll & Healthcare Stipend | David Reid | 08/01/2017 | $ 690.58 |
| McLean Insurance Agency 46179 Westlake Dr Ste 300 Sterling, VA 20165-5874 |
Office Rent | Kathryn M Sorenson | 08/01/2017 | $ 1400.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Processing Fee | Kathryn M Sorenson | 08/01/2017 | $ 212.66 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Kathryn M Sorenson | 08/01/2017 | $ 961.74 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Processing payroll | Kathryn M Sorenson | 08/01/2017 | $ 37.50 |
| Sorenson, Kathryn 43089 Dry Ridge Ter Apt 202 Broadlands, VA 20148-4446 |
Payroll & Healthcare Stipend | David Reid | 08/01/2017 | $ 1513.03 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
