Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 04/22/2018 | $ 1.19 |
| Holiday Inn 3315 Ordway Dr NW Roanoke, VA 24017-1916 |
Reimburse staff for hotel stay | Margaret Gupta | 04/27/2018 | $ 138.85 |
| Rural Retreat 3315 Ordway Dr NW Roanoke, VA 24017-1916 |
Reimburse staff for training | Margaret Gupta | 04/28/2018 | $ 99.00 |
| Holiday Inn 3315 Ordway Dr NW Roanoke, VA 24017-1916 |
Reimburse staff for hotel stay | Margaret Gupta | 04/29/2018 | $ 235.66 |
| Ambrosini, Katherine 9494 Oak Falls Ct Great Falls, VA 22066-4143 |
Payroll | Margaret Gupta | 04/30/2018 | $ 2726.40 |
| Edwards, Michele 112 Bell Creek Dr Staunton, VA 24401-8359 |
Payroll | Margaret Gupta | 04/30/2018 | $ 5496.12 |
| Edwards, Michele 112 Bell Creek Dr Staunton, VA 24401-8359 |
Reimburse staff for car mileage | Margaret Gupta | 04/30/2018 | $ 235.45 |
| Edwards, Michele 112 Bell Creek Dr Staunton, VA 24401-8359 |
Reimburse staff for car mileage | Margaret Gupta | 04/30/2018 | $ 686.18 |
| Johnson, Cori 3940 Moores Ln Lanexa, VA 23089-5600 |
Payroll | Margaret Gupta | 04/30/2018 | $ 5496.12 |
| Johnson, Cori 3940 Moores Ln Lanexa, VA 23089-5600 |
Reimburse staff for car mileage | Margaret Gupta | 04/30/2018 | $ 367.36 |
| 106 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
