Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costello, Gail 23104 Rapidan Farms Drive Lignum, VA 22726 |
Office Supplies | Catriona Reuther | 07/24/2021 | $ 60.78 |
| Act Blue Virginia P.O. Box 441146 Somerville, MA 02144 |
Admin Fee | Catriona Reuther | 07/25/2021 | $ 147.49 |
| Amazon.com, Inc. 440 Terry Avenue North Seattle, WA 98109 |
Office Supplies | Catriona Reuther | 07/29/2021 | $ 58.74 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Workspace | Catriona Reuther | 07/31/2021 | $ 36.00 |
| Sheetz 322 Madison Rd. Orange, VA 22960 |
Gas For Travel | Annette Hyde | 07/31/2021 | $ 29.15 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Admin Fee | Catriona Reuther | 08/01/2021 | $ 56.26 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
Admin Fee | Catriona Reuther | 08/01/2021 | $ 80.46 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
Staff Salary | Catriona Reuther | 08/01/2021 | $ 4750.00 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
Employer Tax Liability | Catriona Reuther | 08/01/2021 | $ 363.38 |
| Act Blue Virginia P.O. Box 441146 Somerville, MA 02144 |
Admin Fee | Catriona Reuther | 08/08/2021 | $ 22.22 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
