Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
merchant bankcard fees | Marcus Simon | 11/04/2024 | $ 35.64 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database services | Marcus Simon | 11/07/2024 | $ 320.00 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll fees | Marcus Simon | 11/08/2024 | $ 94.65 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
donation | Marcus Simon | 11/22/2024 | $ 100.00 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
payroll taxes | Marcus Simon | 11/27/2024 | $ 810.43 |
| Tetreault, Andrea 3280 Brook Road Apt 301 Richmond, VA 23227 |
staff wages | Marcus Simon | 11/27/2024 | $ 1382.58 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
merchant bankcard fees | Marcus Simon | 12/02/2024 | $ 53.30 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database services | Marcus Simon | 12/05/2024 | $ 320.00 |
| BattleAxe Digital 1405 Florida Ave NW Washington, DC 20009 |
website services | Marcus Simon | 12/06/2024 | $ 335.84 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
donation | Marcus Simon | 12/10/2024 | $ 1000.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
