Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drauschak, Sam 7106 Kerr Drive Springfield, VA 22150 |
Reimbursement for Squarespace Email Hosting | Heidi Drauschak | 03/06/2023 | $ 52.01 |
| Drauschak, Sam 7106 Kerr Drive Springfield, VA 22150 |
Reimbursement for Squarespace Website Hosting | Heidi Drauschak | 03/06/2023 | $ 73.14 |
| Drauschak, Sam 7106 Kerr Drive Springfield, VA 22150 |
Reimbursement for Postage from USPS | Heidi Drauschak | 03/06/2023 | $ 60.00 |
| Paychex Inc. 911 Panorama Trl Street Rochester, NY 14625 |
Payroll Fee | Heidi Drauschak | 03/10/2023 | $ 43.20 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Heidi Drauschak | 03/12/2023 | $ 27.14 |
| Paychex Inc. 911 Panorama Trl Street Rochester, NY 14625 |
Payroll | Heidi Drauschak | 03/13/2023 | $ 7311.80 |
| Paychex Inc. 911 Panorama Trl Street Rochester, NY 14625 |
Payroll Taxes | Heidi Drauschak | 03/13/2023 | $ 3461.90 |
| The Swiss Bakery and Pastry Shop 5224 Port Royal Rd Springfield, VA 22151 |
Volunteer Meet & Greet Event | Heidi Drauschak | 03/13/2023 | $ 4.24 |
| The Swiss Bakery and Pastry Shop 5224 Port Royal Rd Springfield, VA 22151 |
Volunteer Meet & Greet Event | Heidi Drauschak | 03/13/2023 | $ 51.64 |
| The Swiss Bakery and Pastry Shop 5224 Port Royal Rd Springfield, VA 22151 |
Volunteer Meet & Greet Event | Heidi Drauschak | 03/13/2023 | $ 16.66 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/03/2023 - 03/31/2023
