Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bigalbal, John 521 Fortress Cir SE Leesburg, VA 20175 |
Payroll | Dave Butler | 09/19/2016 | $ 50.79 |
| The Blue Deal PO Box 50 Annandale, VA 22003 |
Campaign signs | Dave Butler | 09/19/2016 | $ 300.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank charge | Dave Butler | 09/20/2016 | $ 1.75 |
| Payroll Center, Inc. 1230 Peachtree Street NE Suite 1250 Atlanta, GA 30309 |
Payroll taxes | Dave Butler | 09/20/2016 | $ 22.49 |
| Payroll Center, Inc. 1230 Peachtree Street NE Suite 1250 Atlanta, GA 30309 |
Payroll | Dave Butler | 09/20/2016 | $ 10.31 |
| Overnight Prints 7582 Las Vegas Blvd S Suite #487 Las Vegas, NV 89123 |
Business cards | Dave Butler | 09/21/2016 | $ 67.44 |
| Overnight Prints 7582 Las Vegas Blvd S Suite #487 Las Vegas, NV 89123 |
Palm cards | Dave Butler | 09/21/2016 | $ 478.55 |
| Overnight Prints 7582 Las Vegas Blvd S Suite #487 Las Vegas, NV 89123 |
Postcards | Dave Butler | 09/23/2016 | $ 78.78 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Supplies | Dave Butler | 09/23/2016 | $ 12.27 |
| Butler, Daniel 211 Jennings Ct SE Leesburg, VA 20175 |
Payroll | Dave Butler | 09/26/2016 | $ 50.79 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2016 - 09/30/2016
