Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quidas, Catherine 5013 Richenbacher Ave Alexandria, VA 22304-2028 |
Payroll | Karrie Delaney | 02/21/2025 | $ 600.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 02/23/2025 | $ 46.81 |
| United States Post Office 14120 A Lee Hwy Centreville, VA 20120-9995 |
Postage | Karrie Delaney | 02/25/2025 | $ 188.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
virtual communication platform | Karrie Delaney | 02/26/2025 | $ 16.79 |
| County of Fairfax 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Filing fees | Karrie Delaney | 03/03/2025 | $ 352.80 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Tax payment | Karrie Delaney | 03/05/2025 | $ 10.03 |
| Srsic, Justin 1125 N Randolph St Apt 16 Arlington, VA 22201-4684 |
Payroll | Karrie Delaney | 03/06/2025 | $ 2500.00 |
| Demerath, Sophia 2297 Folwell Ave Saint Paul, MN 55108-1307 |
Payroll | Karrie Delaney | 03/07/2025 | $ 600.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 03/07/2025 | $ 77.30 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 03/07/2025 | $ 291.45 |
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Report period: 01/01/2025 - 03/31/2025
