Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
South County Little League Inc. PO Box 206 Lorton, VA 22199-0206 |
Contribution | Kathy Tran | 02/19/2018 | $ 1500.00 |
West Springfield Little League PO Box 2563 Springfield, VA 22152-0563 |
Contribution | Kathy Tran | 02/19/2018 | $ 700.00 |
Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 02/20/2018 | $ 26.00 |
GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web services | Matthew Reisman | 02/26/2018 | $ 114.64 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google apps usage | Matthew Reisman | 03/02/2018 | $ 15.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP service fee | Matthew Reisman | 03/02/2018 | $ 320.00 |
GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web services | Matthew Reisman | 03/05/2018 | $ 84.48 |
GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web services | Matthew Reisman | 03/05/2018 | $ 44.98 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 03/11/2018 | $ 32.43 |
Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fees | Matthew Reisman | 03/12/2018 | $ 58.00 |
58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2018 - 06/30/2018