Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2895 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign Literature | Cisco Davey | 03/16/2023 | $ 1119.67 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Cisco Davey | 03/16/2023 | $ 129.74 |
| Prince William County 1 County Complex Ct Prince William, VA 22192-9201 |
Filing Fee | Cisco Davey | 03/17/2023 | $ 360.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Cisco Davey | 03/30/2023 | $ 3543.67 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Cisco Davey | 03/30/2023 | $ 48.75 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Cisco Davey | 03/30/2023 | $ 7473.37 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2023 - 03/31/2023
