Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arrington, Rebecca 7110 Kella Way Mechanicsville, VA 23111-2422 |
Payroll | Caroline Ross | 11/14/2017 | $ 1063.75 |
| Cioth, Peter 166 Little RavenSt Unit 404 Denver, CO 80202 |
Payroll | Caroline Ross | 11/14/2017 | $ 1233.11 |
| Pokorny, Ryan 2727 W 27th St Hays, KS 67601-9708 |
Payroll | Caroline Ross | 11/14/2017 | $ 1091.29 |
| Ross, Caroline 1723 Euclid St NW Apt 1 Washington, DC 20009-8844 |
Payroll | Caroline Ross | 11/14/2017 | $ 1665.42 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Caroline Ross | 11/15/2017 | $ 2754.42 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Caroline Ross | 11/15/2017 | $ 81.07 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 11/19/2017 | $ 5.73 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Emails | Caroline Ross | 11/20/2017 | $ 9.98 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 11/26/2017 | $ 1.98 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Emails | Caroline Ross | 11/27/2017 | $ 4.99 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/27/2017 - 11/30/2017
