Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clay, Eric 6474 Apple Green Ln Crozet, VA 22932 |
Work on webservices | Cassandra Ardern | 08/16/2018 | $ 382.50 |
| IRS 1111 Constitution Ave Washington DC, VA 20224 |
Payroll taxes for Q3 | Cassandra Ardern | 08/16/2018 | $ 629.63 |
| Local Jurisdiction Consulting 1177 Brittle Ridge Road Warrenton, VA 20187 |
Salary/consulting | Cassandra Ardern | 08/16/2018 | $ 1200.00 |
| Ardern, Cassandra 216 Sunset Avenue Charlottesville, VA 22903 |
Salary | Cassandra Ardern | 08/17/2018 | $ 1953.70 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office supplies | Cassandra Ardern | 08/17/2018 | $ 22.10 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google G Suite email accounts | Cassandra Ardern | 09/04/2018 | $ 10.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Intuit Payroll | Cassandra Ardern | 09/05/2018 | $ 19.50 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Intuit Quickbooks | Cassandra Ardern | 09/05/2018 | $ 9.50 |
| Ardern, Cassandra 216 Sunset Avenue Charlottesville, VA 22903 |
Severance | Cassandra Ardern | 09/11/2018 | $ 992.65 |
| Halbert, Jason 2633 Jefferson Park Circle Charlottesville, VA 22903 |
Rent for staff | Cassandra Ardern | 09/12/2018 | $ 200.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
