Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anwar, Spongmai 1825 E Marshall St Apt 144 Richmond, VA 23223 |
staff wages | Marcus Simon | 01/02/2024 | $ 500.00 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
Database services | Marcus Simon | 01/03/2024 | $ 320.00 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
merchant bankcard fees | Marcus Simon | 01/06/2024 | $ 176.64 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
reverse cc contrib. | Marcus Simon | 01/10/2024 | $ 50.00 |
| Falls Church Kiwanis Little League 7621 Lisle Ave Falls Church, VA 22043 |
Sponsorship | Marcus Simon | 01/22/2024 | $ 1511.04 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
reverse cc dep | Marcus Simon | 01/30/2024 | $ 10.00 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll fees | Marcus Simon | 01/31/2024 | $ 77.45 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
Payroll taxes | Marcus Simon | 01/31/2024 | $ 959.15 |
| Tetreault, Andrea 3280 Brook Road Apt 301 Richmond, VA 23227 |
staff wages | Marcus Simon | 01/31/2024 | $ 2563.21 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll fees | Marcus Simon | 02/02/2024 | $ 90.14 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
