Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office supplies | Jacqueline Hixson | 09/29/2017 | $ 149.43 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Jacqueline Hixson | 09/29/2017 | $ 43.36 |
| Virginia Employment Commission 703 E Main St Richmond, VA 23219-3315 |
Payroll Taxes | Jacqueline Hixson | 09/29/2017 | $ 39.63 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 09/30/2017 | $ 265.75 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2017 - 09/30/2017
