Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database fees | Marcus Simon | 09/06/2024 | $ 320.00 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
printing costs | Marcus Simon | 09/16/2024 | $ 665.39 |
| Tetreault, Andrea 3280 Brook Road Apt 301 Richmond, VA 23227 |
reimbursement for fundraising exp. | Marcus Simon | 09/19/2024 | $ 127.18 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
bank fee | Marcus Simon | 09/30/2024 | $ 0.35 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
merchant bankcard fees | Marcus Simon | 10/02/2024 | $ 216.18 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
bank fee | Marcus Simon | 10/08/2024 | $ 15.00 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database fees | Marcus Simon | 10/16/2024 | $ 320.00 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll taxes | Marcus Simon | 10/31/2024 | $ 810.42 |
| Quin, Connor 2504 Villanova Dr Vienna, VA 22180 |
staff wages | Marcus Simon | 10/31/2024 | $ 230.88 |
| Tetreault, Andrea 3280 Brook Road Apt 301 Richmond, VA 23227 |
staff wages | Marcus Simon | 10/31/2024 | $ 1382.58 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
