Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
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 |
Peak, Tyler 20329 River Ridge Ter #201 Ashburn, VA 20147 |
payroll | Paul Siker | 08/27/2021 | $ 1206.49 |
Shrivastava, Claudia 15636 Britenbush Court Waterford, VA 20197 |
payroll | Paul Siker | 08/27/2021 | $ 1118.36 |
58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2021 - 08/31/2021