Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll fee | Heidi Meisenheimer | 07/08/2019 | $ 20.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll fee | Heidi Meisenheimer | 07/09/2019 | $ 39.00 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Heidi Meisenheimer | 07/09/2019 | $ 16.00 |
| CVS 9582 Old Keene Mill Rd Burke, VA 22015-4208 |
Supplies | Heidi Meisenheimer | 07/10/2019 | $ 15.55 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 07/14/2019 | $ 14.28 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Heidi Meisenheimer | 07/16/2019 | $ 320.00 |
| Toman, Thomas 714 Pitney Dr Spring Lake, NJ 07762-2232 |
Expenses | Heidi Meisenheimer | 07/16/2019 | $ 122.28 |
| Target 2905 District Ave Fairfax, VA 22031-2273 |
Office Supplies | Heidi Meisenheimer | 07/17/2019 | $ 10.55 |
| IRS 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll taxes | Heidi Meisenheimer | 07/18/2019 | $ 333.63 |
| Menchhoff, Hannah 6820 Lemon Rd McLean, VA 22101-5423 |
Payroll | Heidi Meisenheimer | 07/18/2019 | $ 1095.92 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
