Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowman, Mariah 1838 N Quintana St Arlington, VA 22205 |
staff wages | Marcus Simon | 02/17/2021 | $ 1101.04 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Marcus Simon | 02/21/2021 | $ 0.40 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
processing fees | Marcus Simon | 02/26/2021 | $ 77.13 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
processing fees | Marcus Simon | 03/01/2021 | $ 253.35 |
| Bowman, Mariah 1838 N Quintana St Arlington, VA 22205 |
staff wages | Marcus Simon | 03/01/2021 | $ 1101.03 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
merchant bankcard fees | Marcus Simon | 03/01/2021 | $ 2.50 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database service | Marcus Simon | 03/02/2021 | $ 250.00 |
| Falls Church Kiwanis Little League 7621 Lisle Ave Falls Church, VA 22043 |
sponsorship | Marcus Simon | 03/05/2021 | $ 823.17 |
| Fairfax County Treasurer 12000 Government Center Parkway Fairfafx, VA 22035 |
filing fee | Marcus Simon | 03/09/2021 | $ 352.80 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
processing fees | Marcus Simon | 03/12/2021 | $ 77.13 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
