Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brandt, Sandra W. 904 Post Oak Ct Virginia Beach, VA 23464-3122 |
Payroll | Nancy D. Guy | 12/12/2019 | $ 1574.74 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Nancy D. Guy | 12/13/2019 | $ 1015.98 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll processing fee | Nancy D. Guy | 12/13/2019 | $ 55.50 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 12/15/2019 | $ 9.18 |
| Three Ships Coffee 607 19th St Virginia Beach, VA 23451-4198 |
Report Meeting | Nancy D. Guy | 12/15/2019 | $ 15.13 |
| Three Ships Coffee 607 19th St Virginia Beach, VA 23451-4198 |
Report Meeting | Nancy D. Guy | 12/15/2019 | $ 9.81 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 12/22/2019 | $ 7.67 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 12/29/2019 | $ 6.66 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 12/31/2019 | $ 1.67 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
