Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll taxes | Marcus Simon | 04/28/2023 | $ 1450.11 |
| Jackson, Covey 7416 Timberock Rd Falls Church, VA 22043 |
staff wages | Marcus Simon | 04/28/2023 | $ 2268.12 |
| Tetreault, Andrea 3280 Brook Road Apt 301 Richmond, VA 23227 |
staff wages | Marcus Simon | 04/28/2023 | $ 1422.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
processing fees | Marcus Simon | 05/01/2023 | $ 0.80 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
merchant bankcard fees | Marcus Simon | 05/01/2023 | $ 398.20 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database services | Marcus Simon | 05/02/2023 | $ 320.00 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
bank fee | Marcus Simon | 05/03/2023 | $ 15.00 |
| Jefferson District Golf C0urse 7900 Lee Hwy Falls Church, VA 22042 |
fundraising exp | Marcus Simon | 05/03/2023 | $ 900.00 |
| NOVA Labor Federation PO Box 565 Annandale, VA 22003-0565 |
advterising exp | Marcus Simon | 05/03/2023 | $ 1150.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
contribution | Marcus Simon | 05/04/2023 | $ 984.17 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
