Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chenard, Cory 181 Shelter Cove Way #206 Carrollton, VA 23314 |
Net Salary | C. Marston | 10/30/2014 | $ 459.85 |
Moneywise Payroll 1928 Arlington Blvd Charlottesville, VA 22903 |
Payroll Taxes | C. Marston | 10/31/2014 | $ 84.00 |
Moneywise Payroll 1928 Arlington Blvd Charlottesville, VA 22903 |
Payroll Processing | C. Marston | 10/31/2014 | $ 50.00 |
Intermedia 815 E Middlefield Rd Mountain View, CA 94043 |
Internet Service | C. Marston | 11/03/2014 | $ 91.92 |
Mailchimp 512 Means St NW Ste 404 Atlanta, GA 30318 |
E-mail Service | C. Marston | 11/14/2014 | $ 240.00 |
Aitken, Alexander 13165 Spinner Ridge Culpeper, VA 22701 |
Reimbursement (Fuel - Culpeper Airport) | C. Marston | 11/19/2014 | $ 264.12 |
Exxon 5959 Las Colinas Blvd Irving, TX 75039 |
Gas | C. Marston | 11/24/2014 | $ 23.00 |
Chenard, Cory 181 Shelter Cove Way #206 Carrollton, VA 23314 |
Net Salary | C. Marston | 11/26/2014 | $ 459.85 |
Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Software | C. Marston | 11/26/2014 | $ 39.95 |
Moneywise Payroll 1928 Arlington Blvd Charlottesville, VA 22903 |
Payroll Taxes | C. Marston | 11/28/2014 | $ 84.00 |
72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2014 - 12/31/2014