Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex 348 W. Broad St Falls Church, VA 22046 |
printing | Marcus Simon | 06/21/2024 | $ 3.58 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database services | Marcus Simon | 06/24/2024 | $ 320.00 |
| Target 14391 Chantily Cr Chantilly, VA 22080 |
fundraising exp. | Marcus Simon | 06/24/2024 | $ 81.19 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll taxes | Marcus Simon | 06/28/2024 | $ 810.42 |
| Tetreault, Andrea 3280 Brook Road Apt 301 Richmond, VA 23227 |
staff wages | Marcus Simon | 06/28/2024 | $ 1613.46 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2024 - 06/30/2024
