Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
Database software | David Rose-Carmack | 09/01/2017 | $ 150.00 |
| Gimian, Jane 628 Emerald Ct Chesapeake, VA 23320 |
Salary | David Rose-Carmack | 09/05/2017 | $ 1442.82 |
| Paychex 505 Independence Pkwy Suite 102 Chesapeake, VA 23320 |
Payroll Taxes | David Rose-Carmack | 09/05/2017 | $ 624.30 |
| Paychex 505 Independence Pkwy Suite 102 Chesapeake, VA 23320 |
Payroll Service Fee | David Rose-Carmack | 09/05/2017 | $ 45.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | David Rose-Carmack | 09/10/2017 | $ 8.90 |
| Votercircle 174 Pepper Dr, Los Altos, CA 94022 |
Digital Program | David Rose-Carmack | 09/11/2017 | $ 100.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Printed Material | David Rose-Carmack | 09/15/2017 | $ 1341.96 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | David Rose-Carmack | 09/17/2017 | $ 7.90 |
| Germayne Wright 1900 King Henry Court Apt 1 Virginia Beach, VA 23454 |
Field consultant payment | David Rose-Carmack | 09/18/2017 | $ 600.00 |
| Gimian, Jane 628 Emerald Ct Chesapeake, VA 23320 |
Salary | David Rose-Carmack | 09/18/2017 | $ 1007.18 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
