Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
merchant bankcard fees | Marcus Simon | 01/03/2022 | $ 135.61 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
Database services | Marcus Simon | 01/03/2022 | $ 320.00 |
| GiveButter httpsGIVEBUTTERDC Washington, DC 20001 |
donation online program | Marcus Simon | 01/18/2022 | $ 903.07 |
| Kroger 3507 W. Cary St Richmond, VA 23234 |
supplies | Marcus Simon | 01/18/2022 | $ 58.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
checks | Marcus Simon | 01/26/2022 | $ 46.56 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
Payroll taxes | Marcus Simon | 01/31/2022 | $ 247.68 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
Payroll processing fees | Marcus Simon | 01/31/2022 | $ 86.75 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
Staff wages | Marcus Simon | 01/31/2022 | $ 430.94 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
