Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Shelly Simonds | 03/19/2019 | $ 26.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 03/24/2019 | $ 251.59 |
| Colonial Parking, Inc. 1750 Tysons Blvd Tysons Corner, VA 22102-4208 |
Parking | Shelly Simonds | 03/24/2019 | $ 12.00 |
| APlus Sunoco 12191 Sunset Hills Rd # R Reston, VA 20190-3208 |
Gas | Shelly Simonds | 03/25/2019 | $ 30.58 |
| United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
Postage | Shelly Simonds | 03/28/2019 | $ 116.44 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes Withholding | Shelly Simonds | 03/29/2019 | $ 697.88 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll | Shelly Simonds | 03/29/2019 | $ 54.47 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 03/31/2019 | $ 441.21 |
| Rademacher, Katelyn 3632 Buck Brush Ct Lawrence, KS 66049-9075 |
Staff Salary | Shelly Simonds | 03/31/2019 | $ 1517.32 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2019 - 03/31/2019
