Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 6731 Frontier Dr Springfield, VA 22150 |
Office Supplies | Heidi Drauschak | 02/08/2023 | $ 26.49 |
Paychex Inc. 911 Panorama Trl Street Rochester, NY 14625 |
Payroll Fee | Heidi Drauschak | 02/10/2023 | $ 40.80 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Heidi Drauschak | 02/12/2023 | $ 33.47 |
Paychex Inc. 911 Panorama Trl Street Rochester, NY 14625 |
Payroll | Heidi Drauschak | 02/14/2023 | $ 7615.07 |
Paychex Inc. 911 Panorama Trl Street Rochester, NY 14625 |
Payroll Taxes | Heidi Drauschak | 02/14/2023 | $ 3315.28 |
Shutterfly 10 S Almaden Blvd Suite 900 San Jose, CA 95113 |
Thank you cards | Heidi Drauschak | 02/15/2023 | $ 241.60 |
Kilroy's 5250a Port Royal Rd Springfield, VA 22151 |
Volunteer Meet & Greet Event | Heidi Drauschak | 02/17/2023 | $ 63.31 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Heidi Draushcak | 02/19/2023 | $ 53.14 |
Drauschak, Sam 7106 Kerr Drive Springfield, VA 22150 |
Reimbursement for Paying the Primary Filing Fee to the County of Fairfax | Heidi Drauschak | 02/21/2023 | $ 377.02 |
High Point Campaigns 1216 S 18th St Philadelphia, PA 19146 |
Palm Cards | Heidi Drauschak | 02/21/2023 | $ 3318.00 |
55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/03/2023 - 03/31/2023