Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex Flex 3060 Williams Drive #200 Fairfax, VA 22031 |
payroll | Jim Hingeley | 06/21/2019 | $ 3003.07 |
| Paychex Flex 3060 Williams Drive #200 Fairfax, VA 22031 |
payroll tax | Jim Hingeley | 06/21/2019 | $ 1169.59 |
| Roots Natural Kitchen 1329 Main St W Charlottesville, VA 22903 |
training | Jim Hingeley | 06/21/2019 | $ 50.02 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Jim Hingeley | 06/23/2019 | $ 0.99 |
| Paychex Flex 3060 Williams Drive #200 Fairfax, VA 22031 |
service fee | Jim Hingeley | 06/24/2019 | $ 39.96 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Jim Hingeley | 06/30/2019 | $ 52.95 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
