Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sorrell, Theodore 4709 Windsong Dr 204 Virginia Beach, VA 23455-1823 |
Payroll | Kim Howard | 04/01/2019 | $ 3916.08 |
| NGP Software 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising | Kim Howard | 04/02/2019 | $ 250.00 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060-4197 |
Payroll tax | Kim Howard | 04/02/2019 | $ 1621.92 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Kim Howard | 04/07/2019 | $ 28.45 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Reimbursement | Kim Howard | 04/08/2019 | $ 270.26 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Consulting | Kim Howard | 04/08/2019 | $ 750.00 |
| OfficeMax 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Kim Howard | 04/08/2019 | $ 13.55 |
| United States Post Office 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Postage | Kim Howard | 04/08/2019 | $ 55.00 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060-4197 |
Payroll Services | Kim Howard | 04/10/2019 | $ 51.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Kim Howard | 04/14/2019 | $ 66.98 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
