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 | 09/01/2017 | $ 1378.69 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Caroline Ross | 09/01/2017 | $ 80.65 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 09/03/2017 | $ 81.41 |
| USPS 2 Main St Round Hill, VA 20141-9998 |
Postage | Caroline Ross | 09/05/2017 | $ 98.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Caroline Ross | 09/09/2017 | $ 16.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 09/10/2017 | $ 44.78 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Emails | Caroline Ross | 09/13/2017 | $ 4.99 |
| Loudoun NAACP 319 E Market St Leesburg, VA 20176-4102 |
Event Ticket | Caroline Ross | 09/13/2017 | $ 80.00 |
| PCSigns 2534 Commerce Blvd Cincinnati, OH 45241-1504 |
Printing | Caroline Ross | 09/13/2017 | $ 1929.30 |
| Arrington, Rebecca 7110 Kella Way Mechanicsville, VA 23111-2422 |
Payroll | Caroline Ross | 09/14/2017 | $ 1063.75 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
