Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cioth, Peter 166 Little RavenSt Unit 404 Denver, CO 80202 |
Payroll | Caroline Ross | 09/14/2017 | $ 1233.11 |
| Ross, Caroline 1723 Euclid St NW Apt 1 Washington, DC 20009-8844 |
Payroll | Caroline Ross | 09/14/2017 | $ 1665.42 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Caroline Ross | 09/15/2017 | $ 80.86 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Caroline Ross | 09/15/2017 | $ 1838.17 |
| USPS 2 Main St Round Hill, VA 20141-9998 |
Postage | Caroline Ross | 09/15/2017 | $ 13.30 |
| Verizon 1020 E Main St Ste G Purcellville, VA 20132-6156 |
Internet | Caroline Ross | 09/15/2017 | $ 84.99 |
| Wells Fargo 611 E Main St Purcellville, VA 20132-3179 |
WIre Transfer Fee | Caroline Ross | 09/15/2017 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 09/17/2017 | $ 129.66 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Emails | Caroline Ross | 09/18/2017 | $ 4.99 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Emails | Caroline Ross | 09/18/2017 | $ 4.99 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
