Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 12/01/2023 | $ 65.90 |
| Srsic, Justin 401 Branch Dr Mullica Hill, NJ 08062-9473 |
Per diem reimbursement for training | Karrie Delaney | 12/08/2023 | $ 213.00 |
| Srsic, Justin 401 Branch Dr Mullica Hill, NJ 08062-9473 |
Mileage reimbursement for training | Karrie Delaney | 12/08/2023 | $ 327.50 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 12/10/2023 | $ 0.99 |
| Extra Space Storage 3480 Centreville Rd Chantilly, VA 20151-3005 |
Storage facility | Karrie Delaney | 12/11/2023 | $ 97.00 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 12/11/2023 | $ 149.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 12/14/2023 | $ 172.13 |
| Srsic, Justin 401 Branch Dr Mullica Hill, NJ 08062-9473 |
Payroll | Karrie Delaney | 12/14/2023 | $ 2250.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 12/15/2023 | $ 65.90 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 12/17/2023 | $ 13.04 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
