Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Suha Khandker | Jennifer Carroll Foy | 03/02/2018 | $ 646.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 03/02/2018 | $ 461.80 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Processing Fee | Jennifer Carroll Foy | 03/02/2018 | $ 2.50 |
| Prince William Area Delta Sigma Theta Sorority, Inc. PO Box 1099 Woodbridge, VA 22195-1099 |
Founders Day Ad | Jennifer Carroll Foy | 03/09/2018 | $ 50.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 03/11/2018 | $ 29.76 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Email Services | Jennifer Carroll Foy | 03/13/2018 | $ 75.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 03/15/2018 | $ 23.08 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Suha Khandker | Jennifer Carroll Foy | 03/15/2018 | $ 23.08 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 03/15/2018 | $ 9.24 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 03/18/2018 | $ 44.97 |
| 134 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
