Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
credit card fees | Marcus Simon | 10/02/2019 | $ 198.40 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database services | Marcus Simon | 10/02/2019 | $ 250.00 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll fees | Marcus Simon | 10/04/2019 | $ 77.13 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
