Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes | Missy Cotter Smasal | 05/14/2019 | $ 1471.13 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Fee | Missy Cotter Smasal | 05/14/2019 | $ 33.30 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 05/19/2019 | $ 164.14 |
| DreamHost Web Hosting 417 S Associated Rd Brea, CA 92821-5802 |
Website Domain | Missy Cotter Smasal | 05/23/2019 | $ 19.95 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Process Fees | Missy Cotter Smasal | 05/26/2019 | $ 196.44 |
| ACTBLUE VA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Missy Cotter Smasal | 05/30/2019 | $ 77.75 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
