Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OnPay 1230 Peachtree St NE Suite 1250 Atlanta, GA 30309 |
Payroll processing fee | Dave Butler | 09/02/2016 | $ 39.95 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank Charge | Dave Butler | 09/04/2016 | $ 5.00 |
| Kosin, Leah 638 Nathan Pl NE Leesburg, VA 20175 |
Publicity services | Dave Butler | 09/05/2016 | $ 200.00 |
| Patel, Veer 413 Hanrahan Ct SE Leesburg, VA 20175 |
Payroll | Dave Butler | 09/06/2016 | $ 40.00 |
| Patel, Veer 413 Hanrahan Ct SE Leesburg, VA 20175 |
Payroll | Dave Butler | 09/06/2016 | $ 39.24 |
| Patel, Veer 413 Hanrahan Ct SE Leesburg, VA 20175 |
Bank Charge repayment | Dave Butler | 09/06/2016 | $ 53.10 |
| Payroll Center, Inc. 1230 Peachtree Street NE Suite 1250 Atlanta, GA 30309 |
Payroll taxes | Dave Butler | 09/07/2016 | $ 36.46 |
| The Blue Deal PO Box 50 Annandale, VA 22003 |
Campaign signs | Dave Butler | 09/08/2016 | $ 1009.65 |
| Butler, Daniel 211 Jennings Ct SE Leesburg, VA 20175 |
Payroll | Dave Butler | 09/12/2016 | $ 73.79 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank charge | Dave Butler | 09/16/2016 | $ 1.03 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2016 - 09/30/2016
