Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 12/01/2019 | $ 7.70 |
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Digital services | Nancy D. Guy | 12/02/2019 | $ 30.00 |
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Nancy D. Guy | 12/02/2019 | $ 350.00 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Nancy D. Guy | 12/03/2019 | $ 943.79 |
| Brandt, Sandra W. 904 Post Oak Ct Virginia Beach, VA 23464-3122 |
Payroll | Nancy D. Guy | 12/03/2019 | $ 1574.73 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Nancy D. Guy | 12/03/2019 | $ 1015.99 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll processing fee | Nancy D. Guy | 12/04/2019 | $ 115.50 |
| Whitepages Inc. 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Miscellaneous Research | Nancy D. Guy | 12/05/2019 | $ 19.99 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 12/08/2019 | $ 12.72 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Nancy D. Guy | 12/12/2019 | $ 943.79 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
