Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card processing fee | Samantha Slaton | 04/02/2018 | $ 121.14 |
| YOURPEOPLE INC ZENEFITS North Tower, 303 2nd St #401 San Francisco, CA 94107 |
Software | Samantha Slaton | 04/03/2018 | $ 72.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Samantha Slaton | 04/07/2018 | $ 950.00 |
| YOURPEOPLE INC ZENEFITS North Tower, 303 2nd St #401 San Francisco, CA 94107 |
Payroll taxes | Adnan Bokhari | 04/09/2018 | $ 1255.58 |
| Silver Diner 3200 Wilson Blvd Arlington, VA 22201-4408 |
Business lunch meeting | Samantha Slaton | 04/10/2018 | $ 34.02 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Penalty for late large contribution filings | Samantha Slaton | 04/11/2018 | $ 200.00 |
| Colligan, Elaine 1657 Newton St NW Washington, DC 20010-1838 |
Payroll | Samantha Slaton | 04/13/2018 | $ 1672.19 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Adnan Bokhari | 04/13/2018 | $ 1580.08 |
| Intuit 110 Juliad Ct Fredericksburg, VA 22406-1171 |
Software | Samantha Slaton | 04/16/2018 | $ 17.00 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel for Clean Virginia | Samantha Slaton | 04/18/2018 | $ 358.20 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
