Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 505 Independence Pkwy Suite 102 Chesapeake, VA 23320 |
Payroll Taxes | David Rose-Carmack | 09/18/2017 | $ 385.88 |
| Paychex 505 Independence Pkwy Suite 102 Chesapeake, VA 23320 |
Processing Fee | David Rose-Carmack | 09/19/2017 | $ 35.50 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | David Rose-Carmack | 09/24/2017 | $ 7.12 |
| Calandra, Britt 5 Annabella Ct Nashua, NH 03062 |
Finance staff contract | David Rose-Carmack | 09/25/2017 | $ 200.00 |
| Paychex 505 Independence Pkwy Suite 102 Chesapeake, VA 23320 |
Payroll service fee | David Rose-Carmack | 09/27/2017 | $ 4.20 |
| Gimian, Jane 628 Emerald Ct Chesapeake, VA 23320 |
Salary | David Rose-Carmack | 09/29/2017 | $ 1007.17 |
| Paychex 505 Independence Pkwy Suite 102 Chesapeake, VA 23320 |
Payroll Taxes | David Rose-Carmack | 09/29/2017 | $ 385.89 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | David Rose-Carmack | 09/30/2017 | $ 47.18 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email Service | David Rose-Carmack | 09/30/2017 | $ 10.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2017 - 09/30/2017
