Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP Tax Services 400 W Covina Blvd San Dimas, CA 91773-2954 |
Workers Compensation | Wellesley Daniels | 04/12/2019 | $ 19.26 |
| ADP Tax Services 400 W Covina Blvd San Dimas, CA 91773-2954 |
Payroll Fee | Wellesley Daniels | 04/12/2019 | $ 79.76 |
| ADP Tax Services 400 W Covina Blvd San Dimas, CA 91773-2954 |
Payroll Taxes | Wellesley Daniels | 04/12/2019 | $ 486.90 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Wellesley Daniels | 04/14/2019 | $ 5.93 |
| Daniels, Wellesley 1012 N St NW Apt 4H Washington, DC 20001-4487 |
Payroll | Wellesley Daniels | 04/15/2019 | $ 1450.80 |
| Evergreen United Methodist Church 19619 Evergreen Mills Rd Leesburg, VA 20175-8736 |
Tickets | Wellesley Daniels | 04/18/2019 | $ 12.00 |
| ADP Tax Services 400 W Covina Blvd San Dimas, CA 91773-2954 |
Payroll Fee | Wellesley Daniels | 04/19/2019 | $ 79.76 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Wellesley Daniels | 04/21/2019 | $ 24.74 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Tickets | Wellesley Daniels | 04/24/2019 | $ 88.02 |
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Wellesley Daniels | 04/24/2019 | $ 58.29 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
