Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060-4197 |
Payroll Tax | Kim Howard | 05/31/2019 | $ 733.21 |
| NGP Software 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising | Kim Howard | 06/03/2019 | $ 410.00 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Digital Ads | Kim Howard | 06/04/2019 | $ 1000.00 |
| Wells Fargo Bank 1612 Independence Blvd Virginia Beach, VA 23455-4044 |
Wire Fee | Kim Howard | 06/04/2019 | $ 30.00 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Digital Ads | Kim Howard | 06/05/2019 | $ 2000.00 |
| Wells Fargo Bank 1612 Independence Blvd Virginia Beach, VA 23455-4044 |
Wire Fee | Kim Howard | 06/05/2019 | $ 30.00 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Digital Ads | Kim Howard | 06/07/2019 | $ 850.00 |
| Wells Fargo Bank 1612 Independence Blvd Virginia Beach, VA 23455-4044 |
Wire Fee | Kim Howard | 06/07/2019 | $ 30.00 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060-4197 |
Payroll Services | Kim Howard | 06/10/2019 | $ 79.40 |
| The UPS Store 4701 Shore Dr Ste 103 Virginia Beach, VA 23455-2893 |
Literature | Kim Howard | 06/10/2019 | $ 137.80 |
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Report period: 05/31/2019 - 06/30/2019
