Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 7101 Forest Hill Ave Ste A Richmond, VA 23225-1553 |
Office Supplies | Jennifer McClellan | 08/05/2020 | $ 576.90 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Jennifer McClellan | 08/06/2020 | $ 2273.41 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 08/06/2020 | $ 721.51 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Jennifer McClellan | 08/07/2020 | $ 55.50 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | Jennifer McClellan | 08/09/2020 | $ 172.53 |
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database Fees | Jennifer McClellan | 08/13/2020 | $ 4650.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Jennifer McClellan | 08/14/2020 | $ 8265.69 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 08/14/2020 | $ 2633.01 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | Jennifer McClellan | 08/16/2020 | $ 222.52 |
| Rubin, Margaret 3675 Country Woods Ln Charlottesville, VA 22903-7600 |
Refund | Jennifer McClellan | 08/16/2020 | $ 5.00 |
| 167 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
