Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toner Buzz 160 Legrand Ave Northvale, NJ 07647 |
laser printer cartridges | Paul Siker | 08/17/2021 | $ 327.54 |
| Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
payroll taxes | Paul Siker | 08/18/2021 | $ 845.02 |
| Mr. Print 5 East Federal St Middleburg, VA 20117 |
campaign materials | Paul Siker | 08/18/2021 | $ 392.94 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
accounting software | Paul Siker | 08/19/2021 | $ 131.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fees | Paul Siker | 08/22/2021 | $ 151.56 |
| Overnight Prints 7582 Las Vegas Blvd Suite 487 Las Vegas, NV 89123 |
Postcards for volunteers | Paul Siker | 08/24/2021 | $ 324.13 |
| The Marketing Management Group, Inc 43867 Ludlum Court Ashburn, VA 20147 |
Campaign stickers & buttons | Paul Siker | 08/25/2021 | $ 1035.00 |
| CustomCat.com 1300 Rosa Parks Blvd Detroit, MI 48324 |
t-shirt | Paul Siker | 08/26/2021 | $ 11.99 |
| Dutterer, Victoria 324 East Colonial Highway Hamilton, VA 20158 |
payroll | Paul Siker | 08/27/2021 | $ 526.02 |
| Office Depot 550 E Market St Leesburg, VA 20176 |
labels, paper, envelopes | Paul Siker | 08/27/2021 | $ 156.85 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
