Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Nancy Guy | 03/12/2021 | $ 1688.36 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 03/14/2021 | $ 217.95 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll service fees | Nancy Guy | 03/15/2021 | $ 55.90 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Nancy Guy | 03/15/2021 | $ 754.70 |
| Virginia Beach City Treasurer 2401 Courthouse Dr Bldg 1 Virginia Beach, VA 23456-9120 |
Primary filing fee | Nancy Guy | 03/15/2021 | $ 352.80 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 03/21/2021 | $ 252.07 |
| Amazon, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Nancy Guy | 03/21/2021 | $ 153.45 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 03/28/2021 | $ 425.40 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom premium | Nancy Guy | 03/29/2021 | $ 15.74 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 03/31/2021 | $ 249.01 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
