Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Prince William County Alumnae Chapter Delta Sigma Theta Sorority, Inc.
PO Box 1099
Woodbridge, VA 22195-1099
Event tickets Briana Spainhour 05/31/2023 $ 110.40
Scale to Win
13742 Harper St
Santa Ana, CA 92703-1419
Campaign media services Briana Spainhour 05/31/2023 $ 1657.18
Ascendant Inc.
9890 Liberia Ave
# 1175
Manassas, VA 20110-5836
Campaign services Ann B. Wheeler 06/01/2023 $ 3000.00
Google G-Suite
1600 Ampitheatere Pkwy
Mountain View, CA 94043
Hosting Services Ann B. Wheeler 06/01/2023 $ 36.00
HubDialer
4380 S Syracuse St
Ste 200
Denver, CO 80237-2624
Fundraising Services Ann B. Wheeler 06/01/2023 $ 400.00
NGP Van
1445 New York Ave NW
Ste 200
Washington, DC 20005-2158
Database Services Ann Wheeler 06/01/2023 $ 150.00
Paychex Inc.
911 Panorama Trl S
Rochester, NY 14625-2311
Paychex Payroll John M. Wheeler 06/01/2023 $ 3721.46
Paychex Inc.
911 Panorama Trl S
Rochester, NY 14625-2311
Paychex Taxes John M. Wheeler 06/01/2023 $ 2063.00
Erwin, Robert
4204 Six Forks Rd
Apt 2910
Raleigh, NC 27609-6448
Insurance Reimbursement Ann B. Wheeler 06/02/2023 $ 600.00
Paychex Inc.
911 Panorama Trl S
Rochester, NY 14625-2311
Paychex Fees John M. Wheeler 06/02/2023 $ 60.00
70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >>
Report period: 04/01/2023 - 06/08/2023
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