Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex Flex 3060 Williams Drive #200 Fairfax, VA 22031 |
Legal/Accounting/HR/Bank Fees | Jim Hingeley | 11/20/2019 | $ 43.92 |
| Sabrina Torgesen 688 N 100 W Provo, UT 84601 |
Consultants | Jim Hingeley | 11/20/2019 | $ 1278.75 |
| Fox, Leanne 5027 Clearfields Court Crozet, VA 22932 |
Consultants | Jim Hingeley | 11/21/2019 | $ 825.00 |
| Johnson, Max Shannon Farm Lane Rockfish, VA 22920 |
Field | Jim Hingeley | 11/22/2019 | $ 341.25 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Jim Hingeley | 11/28/2019 | $ 0.99 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/25/2019 - 11/28/2019
