Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Byrum, Hannah 2656 Sir Thomas Way Williamsburg, VA 23185-7945 |
Payroll | Karrie Delaney | 02/26/2021 | $ 3000.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 02/26/2021 | $ 47.51 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 02/26/2021 | $ 329.40 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
virtual communication platform | Karrie Delaney | 02/26/2021 | $ 15.74 |
| United States Post Office 14120A Lee Hwy Centreville, VA 20120-9995 |
Postage | Karrie Delaney | 03/04/2021 | $ 59.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 03/07/2021 | $ 0.60 |
| Extra Space Storage 3480 Centreville Rd Chantilly, VA 20151-3005 |
Storage facility | Karrie Delaney | 03/09/2021 | $ 58.00 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 03/09/2021 | $ 149.00 |
| County of Fairfax 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Filing fees | Karrie Delaney | 03/12/2021 | $ 352.80 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 03/14/2021 | $ 11.27 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
