Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
E-mail hosting | Catriona Reuther | 04/27/2021 | $ 78.99 |
| Dollar Tree 749 Dominion Square S/C Culpeper, VA 22701 |
Office Supplies | Catriona Reuther | 04/30/2021 | $ 11.58 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
Staff Salary | Catriona Reuther | 05/01/2021 | $ 4750.00 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
Employer Tax Liability | Catriona Reuther | 05/01/2021 | $ 435.20 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
Admin Fee, Inv. #2021042201 | Catriona Reuther | 05/01/2021 | $ 76.61 |
| Act Blue Virginia P.O. Box 441146 Somerville, MA 02144 |
Admin Fee | Catriona Reuther | 05/02/2021 | $ 135.19 |
| Google 1600 Amphitheatre Parkway Mountai View, CA 94063 |
Google Workspace | Catriona Reuther | 05/03/2021 | $ 24.00 |
| Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
Bank Fee for Wire Transfer | Catriona Reuther | 05/05/2021 | $ 30.00 |
| Chadderdon Lestingi Creative Strategies 901 N. Washington St. #320 Alexandria, VA 22314 |
Walk Cards, Inv. #Hyde21100 | Catriona Reuther | 05/05/2021 | $ 2701.75 |
| Hyde, Annette 801 Twymans Mill Road Radiant, VA 22732 |
Travel Expense - Gas | Catriona Reuther | 05/05/2021 | $ 33.52 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
