Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 5242 Port Royal Rd Springfield, VA 22151-8000 |
Postage | James Walkinshaw | 09/25/2019 | $ 165.00 |
| Gonyo, Danni 3981 Fairfax Sq Fairfax, VA 22031-4201 |
Payroll | James Walkinshaw | 09/27/2019 | $ 1354.09 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | James Walkinshaw | 09/27/2019 | $ 529.79 |
| Mission BBQ 6482 Landsdowne Ctr Alexandria, VA 22315-5003 |
Event Catering Fee | James Walkinshaw | 09/27/2019 | $ 25.00 |
| United States Postal Service 5242 Port Royal Rd Springfield, VA 22151-8000 |
Postage | James Walkinshaw | 09/27/2019 | $ 275.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 09/29/2019 | $ 214.92 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 09/30/2019 | $ 27.37 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
