Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adele McClure for VA PO Box 2003 Arlington, VA 22202 |
contribution | Marcus Simon | 10/31/2023 | $ 2000.00 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll taxes | Marcus Simon | 10/31/2023 | $ 731.00 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
merchant bankcard fees | Marcus Simon | 10/31/2023 | $ 61.83 |
| Tetreault, Andrea 3280 Brook Road Apt 301 Richmond, VA 23227 |
staff wages | Marcus Simon | 10/31/2023 | $ 1422.00 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
merchant bankcard fees | Marcus Simon | 11/02/2023 | $ 47.82 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database services | Marcus Simon | 11/02/2023 | $ 320.00 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll processing fees | Marcus Simon | 11/03/2023 | $ 90.14 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
fees | Marcus Simon | 11/30/2023 | $ 1.39 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll taxes | Marcus Simon | 11/30/2023 | $ 731.00 |
| Tetreault, Andrea 3280 Brook Road Apt 301 Richmond, VA 23227 |
staff wages | Marcus Simon | 11/30/2023 | $ 1422.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023