Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ottomanelli, Kayli 4137 Evergreen Dr Fairfax, VA 22032-1018 |
Stipend | BK | 07/12/2018 | $ 140.00 |
Palm Restaurant 1750 Tysons Blvd Mc Lean, VA 22102-4208 |
Catering/Events | KG | 07/12/2018 | $ 202.85 |
RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | BK | 07/12/2018 | $ 1560.87 |
Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | BK | 07/13/2018 | $ 3652.32 |
Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | BK | 07/13/2018 | $ 2686.92 |
SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | BK | 07/13/2018 | $ 3150.71 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 07/15/2018 | $ 635.31 |
SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 07/20/2018 | $ 105.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 07/22/2018 | $ 200.49 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 07/22/2018 | $ 402.54 |
109 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2018 - 09/30/2018