Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 12275 Price Club Plz # C Fairfax, VA 22030-6145 |
Supplies | Heidi Meisenheimer | 03/18/2019 | $ 44.29 |
| Toman, Thomas 714 Pitney Dr Spring Lake, NJ 07762-2232 |
payroll | Heidi Meisenheimer | 03/18/2019 | $ 1153.85 |
| Menchhoff, Hannah 6820 Lemon Rd McLean, VA 22101-5423 |
Payroll | Heidi Meisenheimer | 03/22/2019 | $ 945.20 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Heidi Meisenheimer | 03/22/2019 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Heidi Meisenheimer | 03/24/2019 | $ 53.92 |
| Fedex 348 W Broad St Falls Church, VA 22046-3319 |
Shipping/Supplies | Heidi Meisenheimer | 03/25/2019 | $ 8.13 |
| Toman, Thomas 714 Pitney Dr Spring Lake, NJ 07762-2232 |
Expenses | Heidi Meisenheimer | 03/25/2019 | $ 150.00 |
| Fedex 348 W Broad St Falls Church, VA 22046-3319 |
Printing | Heidi Meisenheimer | 03/27/2019 | $ 413.40 |
| Fedex 348 W Broad St Falls Church, VA 22046-3319 |
Shipping/Supplies | Heidi Meisenheimer | 03/27/2019 | $ 2.76 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Heidi Meisenheimer | 03/31/2019 | $ 81.32 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2019 - 03/31/2019
