Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 08/25/2019 | $ 209.52 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 08/26/2019 | $ 175.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
office supplies | Heidi Meisenheimer | 08/26/2019 | $ 34.97 |
| Menchhoff, Hannah 6820 Lemon Rd McLean, VA 22101-5423 |
Payroll | Heidi Meisenheimer | 08/29/2019 | $ 1095.92 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
office supplies | Heidi Meisenheimer | 08/29/2019 | $ 26.49 |
| IRS 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll taxes | Heidi Meisenheimer | 08/30/2019 | $ 333.59 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 08/31/2019 | $ 135.88 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2019 - 08/31/2019
