Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111 |
staff | Marcus Simon | 07/29/2021 | $ 1000.00 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
staff exp. | Marcus Simon | 07/29/2021 | $ 952.23 |
| The Blue Deal PO Box 50 Annandale, VA 22003 |
printing costs | Marcus Simon | 07/29/2021 | $ 955.97 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
bank fees | Marcus Simon | 07/30/2021 | $ 2.80 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
merchant bankcard fees | Marcus Simon | 08/02/2021 | $ 51.68 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll fees | Marcus Simon | 08/06/2021 | $ 80.99 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
printing exp. | Marcus Simon | 08/13/2021 | $ 435.90 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database svcs | Marcus Simon | 08/13/2021 | $ 320.00 |
| USPS 800 W Broad St Suite 100 Falls Church, VA 22046 |
PO box rental | Marcus Simon | 08/16/2021 | $ 204.00 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll taxes | Marcus Simon | 08/31/2021 | $ 401.72 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
