Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | David Rose-Carmack | 10/18/2017 | $ 8.85 |
Bearded Bird 727 Granby St Norfolk, VA 23510 |
Finance event food and beverage | David Rose-Carmack | 10/18/2017 | $ 151.42 |
Gimian, Jane 628 Emerald Ct Chesapeake, VA 23320 |
Salary | David Rose-Carmack | 10/19/2017 | $ 1007.17 |
Paychex 505 Independence Pkwy Suite 102 Chesapeake, VA 23320 |
Payroll Taxes | David Rose-Carmack | 10/19/2017 | $ 385.89 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ad | David Rose-Carmack | 10/20/2017 | $ 14.63 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | David Rose-Carmack | 10/22/2017 | $ 3.37 |
16 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2017 - 10/26/2017