Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll processing | Marcus Simon | 12/09/2022 | $ 85.85 |
| Clare and Dons Beach Shack 130 North Washington Street Falls Church, VA 22046 |
fundraising exp | Marcus Simon | 12/12/2022 | $ 1268.00 |
| Falls Church Elementary PTA 301 N Oak St Falls CHurch, VA 22046 |
sponsorship | Marcus Simon | 12/15/2022 | $ 1000.00 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll taxes | Marcus Simon | 12/29/2022 | $ 349.25 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
staff wages | Marcus Simon | 12/29/2022 | $ 727.25 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2022 - 12/31/2022
