Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | S. Meyers | 01/08/2016 | $ 960.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Steve Meyers | 01/11/2016 | $ 54.00 |
| Fabiszewski, Alexander P 6043 Crown Royal Cir Alexandria, VA 22310-1745 |
Consulting | S. Meyers | 01/15/2016 | $ 3500.00 |
| Capital One 1680 Capital One Dr McLean, VA 22102-3407 |
Banking | Steve Meyers | 01/31/2016 | $ 352.51 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Steve Meyers | 02/10/2016 | $ 110.50 |
| Capital One 1680 Capital One Dr McLean, VA 22102-3407 |
Banking | Steve Meyers | 02/29/2016 | $ 97.18 |
| Clifton Community Women's Club PO Box 105 Clifton, VA 20124-0105 |
Program Sponsorship | Steve Meyers | 02/29/2016 | $ 175.00 |
| Meriwether Godsey, Inc. 201 N 9th St Richmond, VA 23219-3401 |
Catering | Steve Meyers | 03/08/2016 | $ 56.86 |
| Meriwether Godsey, Inc. 201 N 9th St Richmond, VA 23219-3401 |
Catering | Steve Meyers | 03/10/2016 | $ 103.25 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Steve Meyers | 03/15/2016 | $ 960.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
