Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duah, Anischa PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 04/19/2019 | $ 60.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
T-shirts | Chris Soule | 04/19/2019 | $ 384.53 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Chris Soule | 04/19/2019 | $ 4575.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Soule | 04/21/2019 | $ 50.54 |
| Call Fire 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Phone system | Chris Soule | 04/22/2019 | $ 19.33 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service Fee | Chris Soule | 04/22/2019 | $ 73.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Chris Soule | 04/25/2019 | $ 6285.00 |
| D&P Printing and Graphics 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing services | Chris Soule | 04/26/2019 | $ 613.74 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service Fee | Chris Soule | 04/26/2019 | $ 88.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Soule | 04/28/2019 | $ 12.58 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
