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 | 11/30/2021 | $ 393.10 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111 |
staff expense | Marcus Simon | 11/30/2021 | $ 1000.00 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
staff exp. | Marcus Simon | 11/30/2021 | $ 952.53 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
merchant bankcard fees | Marcus Simon | 12/02/2021 | $ 192.94 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database fees | Marcus Simon | 12/02/2021 | $ 320.00 |
| Clare and Dons Beach Shack 130 North Washington Street Falls Church, VA 22046 |
fundraiser exp. | Marcus Simon | 12/07/2021 | $ 159.50 |
| Clare and Dons Beach Shack 130 North Washington Street Falls Church, VA 22046 |
fundraiser exp. | Marcus Simon | 12/07/2021 | $ 983.25 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
processing fees | Marcus Simon | 12/10/2021 | $ 80.99 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114 |
printing | Marcus Simon | 12/15/2021 | $ 908.09 |
| Klaits, Adrian 2755 Manhattan Pl Vienna, VA 22180 |
staff exp. | Marcus Simon | 12/17/2021 | $ 500.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
