Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP Tax Services 400 W Covina Blvd San Dimas, CA 91773-2954 |
Payroll Taxes | Tia Walbridge | 11/14/2019 | $ 950.11 |
| Daniels, Wellesley 1012 N St NW Apt 4H Washington, DC 20001-4487 |
Health Care | Tia Walbridge | 11/14/2019 | $ 149.20 |
| Daniels, Wellesley 1012 N St NW Apt 4H Washington, DC 20001-4487 |
Health Care | Tia Walbridge | 11/14/2019 | $ 1454.39 |
| Ferguson, Audrey PO Box 425 Leesburg, VA 20178-0425 |
Payroll | Tia Walbridge | 11/14/2019 | $ 1214.05 |
| ADP Tax Services 400 W Covina Blvd San Dimas, CA 91773-2954 |
Payroll Fee | Tia Walbridge | 11/22/2019 | $ 79.76 |
| ADP Tax Services 400 W Covina Blvd San Dimas, CA 91773-2954 |
Workers Compensation | Tia Walbridge | 11/26/2019 | $ 38.52 |
| ADP Tax Services 400 W Covina Blvd San Dimas, CA 91773-2954 |
Payroll Taxes | Tia Walbridge | 11/26/2019 | $ 1205.39 |
| Daniels, Wellesley 1012 N St NW Apt 4H Washington, DC 20001-4487 |
Special Payroll | Tia Walbridge | 11/26/2019 | $ 2670.01 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
