Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Idris for Supervisor 3360 Post Office Rd Unit 1604 Woodbridge, VA 22195-8030 |
Campaign Contribution | Ann B. Wheeler | 10/28/2023 | $ 250.00 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ann Wheeler | 11/01/2023 | $ 150.00 |
Google G-Suite 1600 Ampitheatere Pkwy Mountain View, CA 94043 |
Hosting Services | Ann B. Wheeler | 11/02/2023 | $ 24.00 |
Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex Fees | John M. Wheeler | 11/10/2023 | $ 55.25 |
Truist Bank 15000 Heathcote Blvd Haymarket, VA 20169-6251 |
Banking Fees | Ann Wheeler | 11/21/2023 | $ 15.00 |
Google G-Suite 1600 Ampitheatere Pkwy Mountain View, CA 94043 |
Hosting Services | Ann B. Wheeler | 11/30/2023 | $ 16.80 |
Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex Fees - Year End Processing | John M. Wheeler | 11/30/2023 | $ 340.50 |
Truist Bank 15000 Heathcote Blvd Haymarket, VA 20169-6251 |
Banking Fees - Account Closure | Ann Wheeler | 11/30/2023 | $ 32.03 |
8 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023