Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Newspaper | Shannon Kane | 12/07/2020 | $ 7.96 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Stamps | Shannon Kane | 12/08/2020 | $ 121.00 |
| Friends of Candi King 17717 Wayside Dr Dumfries, VA 22026-4516 |
Donation | Hala Ayala | 12/10/2020 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 12/13/2020 | $ 69.86 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll | Shannon Kane | 12/14/2020 | $ 2087.10 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Hala Ayala | 12/14/2020 | $ 67.50 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Taxes | Hala Ayala | 12/15/2020 | $ 1473.34 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Taxes | Hala Ayala | 12/15/2020 | $ 560.19 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Taxes | Hala Ayala | 12/16/2020 | $ 2210.00 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Taxes | Hala Ayala | 12/16/2020 | $ 2033.53 |
| 196 Records | Page 18 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/08/2020 - 12/31/2020
