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 | 12/23/2018 | $ 27.85 |
| ADP, LLC PO Box 842875 Boston, MA 02284-2875 |
ADP Payroll Fees | Margaret Gupta | 12/28/2018 | $ 88.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card processing fees | Margaret Gupta | 12/30/2018 | $ 31.60 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card processing fees | Margaret Gupta | 12/31/2018 | $ 3.95 |
| Volosin, Peter 510 Mountain Ave SW Roanoke, VA 24016-3908 |
Payroll | Margaret Gupta | 12/31/2018 | $ 4485.42 |
| Volosin, Peter 510 Mountain Ave SW Roanoke, VA 24016-3908 |
Reimburse staff for mileage, gas and tolls | Margaret Gupta | 12/31/2018 | $ 286.65 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2018 - 12/31/2018
