Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Laura Galante | 11/15/2019 | $ 1902.91 |
Butler, Matthew 5669 Vantage Point Rd Columbia, MD 21044-2619 |
Payroll | Laura Galante | 11/18/2019 | $ 860.91 |
Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Payroll | Laura Galante | 11/18/2019 | $ 1870.06 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Laura Galante | 11/18/2019 | $ 1291.55 |
Wevers, Paul 2009 2nd St NW Washington, DC 20001-1626 |
Payroll | Laura Galante | 11/18/2019 | $ 860.91 |
DC Office of Tax and Revenue PO Box 96385 Washington, DC 20090-6385 |
Taxes | Laura Galante | 11/20/2019 | $ 200.18 |
DC Office of Tax and Revenue PO Box 96385 Washington, DC 20090-6385 |
Taxes | Laura Galante | 11/20/2019 | $ 60.24 |
Get Tru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Testing Software | Laura Galante | 11/22/2019 | $ 407.52 |
Get Tru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Testing Software | Laura Galante | 11/22/2019 | $ 728.70 |
49 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 10/25/2019 - 11/28/2019