Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Aaron Palmer | 05/07/2020 | $ 36.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Aaron Palmer | 05/07/2020 | $ 63.00 |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Newspaper subscription | Aaron Palmer | 05/13/2020 | $ 19.49 |
AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone service | Aaron Palmer | 05/18/2020 | $ 52.49 |
United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Post office box | Aaron Palmer | 05/18/2020 | $ 105.00 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Aaron Palmer | 05/21/2020 | $ 25.00 |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Newspaper subscription | Aaron Palmer | 05/26/2020 | $ 19.49 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Aaron Palmer | 06/01/2020 | $ 15.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Aaron Palmer | 06/02/2020 | $ 63.00 |
Kolczynski, Charlie 7843 James Blair Ln New Kent, VA 23124-2992 |
Salary | Ryan Frasier | 06/11/2020 | $ 500.00 |
74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2020 - 06/30/2020