Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Business Online Payroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Fee | BK | 01/02/2018 | $ 56.99 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | BK | 01/02/2018 | $ 12.17 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | BK | 01/02/2018 | $ 108.46 |
| Dominion Dental 251 18th St S Arlington, VA 22202-3531 |
Healthcare | BK | 01/03/2018 | $ 485.66 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | BK | 01/03/2018 | $ 316.90 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | BK | 01/04/2018 | $ 8.13 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | BK | 01/08/2018 | $ 1334.49 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | BK | 01/08/2018 | $ 245.93 |
| The Way Ahead PO Box 597 Richmond, VA 23218-0597 |
Contribution | BK | 01/09/2018 | $ 110000.00 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Internet | BK | 01/16/2018 | $ 140.58 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
