Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arrington, Rebecca 7110 Kella Way Mechanicsville, VA 23111-2422 |
Payroll | Caroline Ross | 09/28/2017 | $ 1063.75 |
| Cioth, Peter 166 Little RavenSt Unit 404 Denver, CO 80202 |
Payroll | Caroline Ross | 09/28/2017 | $ 1233.11 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Email Service | Caroline Ross | 09/28/2017 | $ 22.50 |
| Ross, Caroline 1723 Euclid St NW Apt 1 Washington, DC 20009-8844 |
Payroll | Caroline Ross | 09/28/2017 | $ 1665.42 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Caroline Ross | 09/29/2017 | $ 2371.59 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Caroline Ross | 09/29/2017 | $ 80.86 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 09/30/2017 | $ 323.29 |
| Pokorny, Ryan 2727 West 27th St. Hays, KS 67601-9708 |
Payroll | Caroline Ross | 09/30/2017 | $ 1063.75 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2017 - 09/30/2017
