Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Jim Hingeley | 06/02/2019 | $ 9.88 |
| Paychex Flex 3060 Williams Drive #200 Fairfax, VA 22031 |
Payroll | Jim Hingeley | 06/04/2019 | $ 2973.22 |
| The Blue Deal 4115 Annandale Rd Suite 105 Annandale, VA 22003 |
yard signs | Jim Hingeley | 06/04/2019 | $ 2262.62 |
| Paychex Flex 3060 Williams Drive #200 Fairfax, VA 22031 |
payroll tax | Jim Hingeley | 06/05/2019 | $ 1158.13 |
| Paychex Flex 3060 Williams Drive #200 Fairfax, VA 22031 |
service fee | Jim Hingeley | 06/05/2019 | $ 39.96 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
supplies | Jim Hingeley | 06/06/2019 | $ 42.11 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
supplies | Jim Hingeley | 06/06/2019 | $ 17.85 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
supplies | Jim Hingeley | 06/06/2019 | $ 16.99 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
supplies | Jim Hingeley | 06/07/2019 | $ 4.99 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC, VA 20005 |
NGP/ VAN | Jim Hingeley | 06/07/2019 | $ 150.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
