Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
staff wages | Marcus Simon | 10/31/2022 | $ 727.25 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
merchant bankcard fees | MArcus Simon | 11/02/2022 | $ 36.20 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database services | Marcus Simon | 11/02/2022 | $ 320.00 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll processing | Marcus Simon | 11/04/2022 | $ 85.85 |
| Clare and Dons Beach Shack 130 North Washington Street Falls Church, VA 22046 |
fundraising exp. | Marcus Simon | 11/10/2022 | $ 512.40 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
contribution | Marcus Simon | 11/11/2022 | $ 500.00 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll taxes | Marcus Simon | 11/30/2022 | $ 349.25 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
staff wages | Marcus Simon | 11/30/2022 | $ 727.25 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
merchant bankcard fees | Marcus Simon | 12/02/2022 | $ 62.42 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database servcies | Marcus Simon | 12/02/2022 | $ 320.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
