Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daniels, Wellesley 1012 N St NW Apt 4H Washington, DC 20001-4487 |
Health Care | Tia Walbridge | 07/12/2019 | $ 149.20 |
| Ferguson, Audrey PO Box 425 Leesburg, VA 20178-0425 |
Payroll | Tia Walbridge | 07/12/2019 | $ 1088.11 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Tia Walbridge | 07/14/2019 | $ 6.92 |
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Tia Walbridge | 07/17/2019 | $ 19.60 |
| Daniels, Wellesley 1012 N St NW Apt 4H Washington, DC 20001-4487 |
Reimbursement - WiFi | Tia Walbridge | 07/18/2019 | $ 19.99 |
| ADP Tax Services 400 W Covina Blvd San Dimas, CA 91773-2954 |
Workers Compensation | Tia Walbridge | 07/19/2019 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Tia Walbridge | 07/21/2019 | $ 27.49 |
| State Corporation Commission 1300 E Main St Richmond, VA 23219-3630 |
Filing Fee | Tia Walbridge | 07/22/2019 | $ 45.00 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Subscription | Tia Walbridge | 07/22/2019 | $ 19.99 |
| AMTRUST NORTH 59 Maiden Ln New York, NY 10038-4502 |
Workers Comp | Tia Walbridge | 07/23/2019 | $ 125.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
