Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 02/14/2020 | $ 1633.58 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Jennifer McClellan | 02/21/2020 | $ 2.80 |
| Foster, Alicia 1715 Grove Ave Apt D Richmond, VA 23220-4684 |
Salary | Jennifer McClellan | 02/28/2020 | $ 1082.69 |
| Gardner, Milton PO Box 47 Richmond, VA 23218-0047 |
Salary | Jennifer McClellan | 02/28/2020 | $ 731.33 |
| McCargo, Courtney 1904 Cedar St Apt 203 Richmond, VA 23223-7251 |
Salary | Jennifer McClellan | 02/28/2020 | $ 1831.76 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fee | Jennifer McClellan | 02/28/2020 | $ 58.25 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 02/28/2020 | $ 1571.37 |
| Benjamin Franklin Printing Company 1528 High St Richmond, VA 23220-2314 |
Printing | Jennifer McClellan | 03/05/2020 | $ 182.00 |
| Foster, Alicia 1715 Grove Ave Apt D Richmond, VA 23220-4684 |
Salary | Jennifer McClellan | 03/13/2020 | $ 1082.67 |
| Gardner, Milton PO Box 47 Richmond, VA 23218-0047 |
Salary | Jennifer McClellan | 03/13/2020 | $ 731.33 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
