Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Navy Federal Credit Union PO Box 3000 Merrifield, VA 22119 |
Returned Check Fee | David Rose-Carmack | 01/11/2018 | $ 29.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | David Rose-Carmack | 02/11/2018 | $ 71.24 |
| Navy Federal Credit Union PO Box 3000 Merrifield, VA 22119 |
Returned Check Fee | David Rose-Carmack | 02/13/2018 | $ 29.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | David Rose-Carmack | 03/04/2018 | $ 0.06 |
| Paychex 505 Independence Pkwy Suite 102 Chesapeake, VA 23320 |
Payroll Services | David Rose-Carmack | 03/12/2018 | $ 240.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | David Rose-Carmack | 04/01/2018 | $ 0.06 |
| Brennan Clark 721 East Madison Street Villa Park, IL 60181 |
Overdue Payroll Costs | David Rose-Carmack | 05/01/2018 | $ 403.77 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | David Rose-Carmack | 05/06/2018 | $ 0.06 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | David Rose-Carmack | 06/03/2018 | $ 0.06 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
