Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database services | Marcus Simon | 01/02/2018 | $ 250.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Suite 500 Reston, VA 20190 |
merchant bankcard fees | Marcus Simon | 01/02/2018 | $ 151.99 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll taxes campaign staff | Marcus Simon | 01/04/2018 | $ 261.20 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
campaign staff | Marcus Simon | 01/04/2018 | $ 930.98 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll fees | Marcus Simon | 01/12/2018 | $ 69.96 |
| Falls Church Kiwanis Little League 7621 Lisle Ave Falls Church, VA 22043 |
Sponsorship | Marcus Simon | 01/17/2018 | $ 799.00 |
| USPS 800 W Broad St Suite 100 Falls Church, VA 22046 |
postage | Marcus Simon | 01/20/2018 | $ 19.60 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll fees | Marcus Simon | 01/24/2018 | $ 61.25 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database svcs | Marcus Simon | 02/02/2018 | $ 250.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Suite 500 Reston, VA 20190 |
merchant bankcard account fee | Marcus Simon | 02/02/2018 | $ 54.90 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
