Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service (IRS) 19255 Philadelphia, PA 19255-0001 |
payroll taxes | 11/17/2014 | $ 879.50 | |
| Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
salary | 12/01/2014 | $ 1361.12 | |
| Virginia Department Of Taxation P.O. Box 26644 Richmond, VA 23261-6644 |
VA payroll taxes | 12/02/2014 | $ 166.00 | |
| Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
reimbursement for fundraising event expenses | 12/03/2014 | $ 2119.18 | |
| Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
mileage/parking reimbursement | 12/04/2014 | $ 140.20 | |
| Towne Bank 600 22nd Street Suite 100 Virginia Beach, VA 23451 |
Bank Service Charge | 12/12/2014 | $ 40.00 | |
| Internal Revenue Service (IRS) 19255 Philadelphia, PA 19255-0001 |
payroll taxes | 12/15/2014 | $ 879.50 | |
| Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
reimbursement for labels (Office Max) | 12/15/2014 | $ 21.19 | |
| Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
salary | 12/15/2014 | $ 1361.12 | |
| USPS 3250 Arctic Ave Virginia Beach, VA 23451-2911 |
postage | 12/17/2014 | $ 49.00 | |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
