Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom premium fee | Nancy D. Guy | 07/29/2021 | $ 15.74 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Service Fee | Nancy Guy | 07/30/2021 | $ 62.10 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Nancy Guy | 07/30/2021 | $ 996.46 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 07/30/2021 | $ 15.00 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 08/01/2021 | $ 226.38 |
| Cox Communications, Inc. PO Box 1259 Oaks, PA 19456-1259 |
Internet Access | Nancy Guy | 08/02/2021 | $ 110.59 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite monthly fee | Nancy Guy | 08/02/2021 | $ 60.00 |
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software monthly cost | Nancy Guy | 08/02/2021 | $ 350.00 |
| Harris Teeter 1069 Independence Blvd Virginia Beach, VA 23455-5523 |
Gas Card | Nancy D. Guy | 08/04/2021 | $ 50.00 |
| Whitepages Inc. 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Research costs | Nancy D. Guy | 08/04/2021 | $ 19.99 |
| 95 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
