Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Covey 7416 Timberock Rd Falls Church, VA 22043 |
staff wages | Marcus Simon | 06/29/2023 | $ 1005.02 |
| Kimberly Adams for Delegate 6113 Mountain Springs Ln Clifton, VA 20124 |
donation | Marcus Simon | 06/29/2023 | $ 501.00 |
| Tetreault, Andrea 3280 Brook Road Apt 301 Richmond, VA 23227 |
staff wages | Marcus Simon | 06/29/2023 | $ 1422.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
processing fees | Marcus Simon | 06/30/2023 | $ 5.60 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll fees | Marcus Simon | 06/30/2023 | $ 90.14 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
bank fees | Marcus Simon | 06/30/2023 | $ 3.50 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
