Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll fees | Marcus Simon | 10/05/2018 | $ 73.46 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll taxes | Marcus Simon | 10/31/2018 | $ 104.22 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
staff | Marcus Simon | 10/31/2018 | $ 437.58 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database svcs | Marcus Simon | 11/02/2018 | $ 250.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Suite 500 Reston, VA 20190 |
merchant bankcard fees | Marcus Simon | 11/02/2018 | $ 7.81 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll fees | Marcus Simon | 11/09/2018 | $ 73.46 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll taxes | Marcus Simon | 11/29/2018 | $ 104.22 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
staff | Marcus Simon | 11/29/2018 | $ 437.58 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database svcs | Marcus Simon | 12/02/2018 | $ 250.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Suite 500 Reston, VA 20190 |
merchant bankcard fees | Marcus Simon | 12/03/2018 | $ 140.65 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
