Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll withholding | Marcus Simon | 01/14/2021 | $ 253.35 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll processing fees | Marcus Simon | 01/22/2021 | $ 77.13 |
| Bowman, Mariah 1838 N Quintana St Arlington, VA 22205 |
staff wages | Marcus Simon | 01/22/2021 | $ 1101.03 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll processing | Marcus Simon | 01/27/2021 | $ 60.90 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
service charge | Marcus Simon | 01/29/2021 | $ 7.35 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
merchant bankcard fees | Marcus Simon | 02/01/2021 | $ 23.52 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database service | Marcus Simon | 02/02/2021 | $ 250.00 |
| Frisch, Karl 3113 Buccaneer Ct 202 Fairfax, VA 22031 |
contribution/sponsorship | Marcus Simon | 02/11/2021 | $ 250.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Marcus Simon | 02/14/2021 | $ 1.98 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
withholding taxes | Marcus Simon | 02/17/2021 | $ 253.34 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
