Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group 1920 L Street, NW Suite 700 Washington, DC 20036 |
Consulting/Field Supplies | Linda Sperling | 06/19/2019 | $ 1771.24 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230 |
Withholding Tax | Linda Sperling | 06/21/2019 | $ 163.29 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Sperling | 06/24/2019 | $ 46.85 |
| Intuit Quickbooks 2800 E Commerce Center Place Tuscon, AZ 85706 |
Bookkeeping | Linda Sperling | 06/24/2019 | $ 39.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Sperling | 06/30/2019 | $ 43.86 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
E-mail service | Linda Sperling | 06/30/2019 | $ 50.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
