Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th Street NW 650 Washington, DC 20005 |
Service Fee | Idris OConnor | 04/02/2021 | $ 150.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris OConnor | 04/04/2021 | $ 2.97 |
| Huetter, Sam 79 Bass Drive Apt 401 Stafford, VA 22554 |
Payroll | Idris OConnor | 04/06/2021 | $ 1514.53 |
| Paychex 3060 Williams Drive Fairfax, VA 22031 |
Payroll Taxes | Idris OConnor | 04/06/2021 | $ 325.72 |
| Paychex 3060 Williams Drive Fairfax, VA 22031 |
Payroll Taxes | Idris OConnor | 04/07/2021 | $ 147.06 |
| BB&T 2089 Daniel Stewart Square Woodbridge, VA 22191 |
Overdraft Fee | Idris OConnor | 04/08/2021 | $ 72.00 |
| Effct LLC 1630 Welton Street 801 Denver, CO 80202 |
Consulting Fee | Idris OConnor | 04/08/2021 | $ 1125.00 |
| Effct LLC 1630 Welton Street 801 Denver, CO 80202 |
Consulting Fee | Idris OConnor | 04/08/2021 | $ 1250.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris OConnor | 04/11/2021 | $ 1.98 |
| BB&T 2089 Daniel Stewart Square Woodbridge, VA 22191 |
Overdraft Fee | Idris OConnor | 04/12/2021 | $ 36.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
