Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 07/30/2017 | $ 108.09 |
| Ross, Caroline 1723 Euclid St NW Apt 1 Washington, DC 20009-8844 |
Payroll | Caroline Ross | 07/31/2017 | $ 1665.42 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Caroline Ross | 08/01/2017 | $ 80.65 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Caroline Ross | 08/01/2017 | $ 783.92 |
| Shop 'n Save 609 E Main St Purcellville, VA 20132-4500 |
Office Supplies | Caroline Ross | 08/01/2017 | $ 6.88 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 08/06/2017 | $ 49.06 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Caroline Ross | 08/07/2017 | $ 16.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Caroline Ross | 08/08/2017 | $ 271.57 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Caroline Ross | 08/08/2017 | $ 642.36 |
| Wells Fargo 611 E Main St Purcellville, VA 20132-3179 |
Bank Fee | Caroline Ross | 08/08/2017 | $ 3.00 |
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Report period: 07/01/2017 - 08/31/2017
