Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spartans Family Restaurant 9542 Burke Rd Burke, VA 22015-3132 |
Meeting expense | Heidi Meisenheimer | 09/09/2019 | $ 53.86 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Heidi Meisenheimer | 09/09/2019 | $ 16.00 |
| Cohen Strategic, LLC 1725 17th St NW # 413 Washington, DC 20009-2416 |
Consulting | Heidi Meisenheimer | 09/10/2019 | $ 3000.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 09/10/2019 | $ 175.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll fee | Heidi Meisenheimer | 09/10/2019 | $ 39.00 |
| Menchhoff, Hannah 6820 Lemon Rd McLean, VA 22101-5423 |
Payroll | Heidi Meisenheimer | 09/12/2019 | $ 1095.90 |
| IRS 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll taxes | Heidi Meisenheimer | 09/13/2019 | $ 333.63 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 09/15/2019 | $ 24.72 |
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Heidi Meisenheimer | 09/17/2019 | $ 1650.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 09/22/2019 | $ 78.69 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
