Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll taxes | Marcus Simon | 05/28/2021 | $ 404.73 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111 |
staff wages | Marcus Simon | 05/28/2021 | $ 1000.00 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
staff wages | Marcus Simon | 05/28/2021 | $ 952.53 |
| State Theatre 220 N Washington St Falls Church, VA 22046 |
FCC Chamber mixer event | Marcus Simon | 05/30/2021 | $ 57.60 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
merchant bankcard fees | Marcus Simon | 06/02/2021 | $ 34.58 |
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144-2734 |
fundraising exp. | Marcus Simon | 06/03/2021 | $ 135.26 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll fees | Marcus Simon | 06/04/2021 | $ 80.99 |
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144-2734 |
fundraising exp. | Marcus Simon | 06/07/2021 | $ 6.67 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database svcs | Marcus Simon | 06/14/2021 | $ 250.00 |
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144-2734 |
fundraising exp | Marcus Simon | 06/17/2021 | $ 23.90 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
