Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Payroll Taxes | Karrie Delaney | 06/02/2017 | $ 368.60 |
Meyer, Jamie 10053 Oakley Ct Vienna, VA 22181-5354 |
payroll | Karrie Delaney | 06/02/2017 | $ 1000.00 |
Mission Control Inc 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Advertising | Karrie Delaney | 06/02/2017 | $ 4498.15 |
Mission Control Inc 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Advertising | Karrie Delaney | 06/02/2017 | $ 8301.72 |
Mission Control Inc 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Advertising | Karrie Delaney | 06/02/2017 | $ 8415.72 |
Pender Professional Centerand DYNC Atlantic Property and Investment 3901 Fair Ridge Dr Ste 240 Fairfax, VA 22033-2936 |
Office lease | Karrie Delaney | 06/02/2017 | $ 400.00 |
SunTrust Banks, Inc 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
bank fee | Karrie Delaney | 06/02/2017 | $ 1.67 |
Van Nuys, Will 2104 Woodford Rd Vienna, VA 22182-5057 |
payroll | Karrie Delaney | 06/02/2017 | $ 2000.00 |
Yohai, Aaron 4292 Gifford Pinchot Dr Annandale, VA 22003-3867 |
payroll | Karrie Delaney | 06/02/2017 | $ 1000.00 |
Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 06/04/2017 | $ 9.11 |
28 Records | Page 1 of 3 1 2 3 > >> |
Report period: 06/02/2017 - 06/30/2017