Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OnPay 1230 Peachtree St NE Suite 1250 Atlanta, GA 30309 |
Payroll fee | Dave Butler | 10/07/2016 | $ 39.95 |
| WINC-FM 520 North Pleasant Valley Rd Winchester, VA 22601 |
Radio spots | Dave Butler | 10/07/2016 | $ 1452.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank charge | Dave Butler | 10/08/2016 | $ 1.75 |
| Bigalbal, John 521 Fortress Cir SE Leesburg, VA 20175 |
Payroll | Dave Butler | 10/11/2016 | $ 36.94 |
| Bigalbal, John 521 Fortress Cir SE Leesburg, VA 20175 |
Payroll | Dave Butler | 10/11/2016 | $ 30.47 |
| Kosin, Leah 638 Nathan Pl NE Leesburg, VA 20175 |
Publicity | Dave Butler | 10/11/2016 | $ 200.00 |
| Payroll Center, Inc. 1230 Peachtree Street NE Suite 1250 Atlanta, GA 30309 |
Payroll taxes | Dave Butler | 10/11/2016 | $ 20.16 |
| Overnight Prints 7582 Las Vegas Blvd S Suite #487 Las Vegas, NV 89123 |
Postcards | Dave Butler | 10/12/2016 | $ 1104.98 |
| Overnight Prints 7582 Las Vegas Blvd S Suite #487 Las Vegas, NV 89123 |
Postcards | Dave Butler | 10/14/2016 | $ 1004.01 |
| Patel, Veer 413 Hanrahan Ct SE Leesburg, VA 20175 |
Payroll | Dave Butler | 10/14/2016 | $ 41.56 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2016 - 10/26/2016
