Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Caroline Ross | 07/14/2017 | $ 783.92 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 07/16/2017 | $ 13.65 |
| USPS 2 Main St Round Hill, VA 20141-9998 |
Postage | Caroline Ross | 07/19/2017 | $ 3.84 |
| USPS 2 Main St Round Hill, VA 20141-9998 |
Postage | Caroline Ross | 07/21/2017 | $ 6.65 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 07/23/2017 | $ 60.32 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Accounts | Caroline Ross | 07/25/2017 | $ 4.99 |
| USPS 2 Main St Round Hill, VA 20141-9998 |
Postage | Caroline Ross | 07/25/2017 | $ 6.65 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Printing | Caroline Ross | 07/26/2017 | $ 3508.70 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Email Service | Caroline Ross | 07/28/2017 | $ 18.00 |
| 7-Eleven 610 W Main St Purcellville, VA 20132-3052 |
Ice | Caroline Ross | 07/30/2017 | $ 2.86 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
