Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAYCHEX 3060 Williams Drive #200 Fairfax, VA 22031 |
Staff | Jim Hingeley | 07/12/2019 | $ 4386.23 |
| PAYCHEX 3060 Williams Drive #200 Fairfax, VA 22031 |
State & Federal Employee Tax | Jim Hingeley | 07/12/2019 | $ 1715.13 |
| Paychex Flex 3060 Williams Drive #200 Fairfax, VA 22031 |
Legal/Accounting/HR/Bank Fees | Jim Hingeley | 07/12/2019 | $ 41.94 |
| SNOWING IN SPACE 705 West Main St Charlottesville, VA 22903 |
Office Rent/Utilities | Jim Hingeley | 07/12/2019 | $ 680.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee | Jim Hingeley | 07/14/2019 | $ 5.93 |
| U.S. Postal Service 513 East Main St. Charlottesville, VA 22902 |
Mail/Printing/Postage | Jim Hingeley | 07/17/2019 | $ 46.20 |
| U.S. Postal Service 513 East Main St. Charlottesville, VA 22902 |
Mail/Printing/Postage | Jim Hingeley | 07/17/2019 | $ 55.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Mail/Printing/Postage | Jim Hingeley | 07/18/2019 | $ 11.89 |
| PAYCHEX 3060 Williams Drive #200 Fairfax, VA 22031 |
Staff | Jim Hingeley | 07/19/2019 | $ 6485.49 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee | Jim Hingeley | 07/21/2019 | $ 5.93 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
