Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Data services | Susan Hippen | 04/02/2015 | $ 150.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Fees | Susan Hippen | 04/02/2015 | $ 29.41 |
| Chesapeake Democratic Women's Committee PO Box 2042 Chesapeake, VA 23327-2042 |
Program ad | Susan Hippen | 04/14/2015 | $ 80.00 |
| Comit Strategies 445 Kings Grant Rd Virginia Beach, VA 23452-6920 |
Website services | Susan Hippen | 04/20/2015 | $ 1038.50 |
| United States Postal Service 1225 Kempsville Rd Virginia Beach, VA 23464-5948 |
Postal Services | Susan Hippen | 04/20/2015 | $ 31.00 |
| Internal Revenue Service 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll taxes | Susan Hippen | 05/01/2015 | $ 189.23 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Susan Hippen | 05/01/2015 | $ 60.03 |
| Blankenship, Kyle L 1129 Hodges Ferry Rd Portsmouth, VA 23701-1311 |
Payroll | Susan Hippen | 05/04/2015 | $ 787.58 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Data services | Susan Hippen | 05/04/2015 | $ 150.00 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Account fees | Susan Hippen | 05/04/2015 | $ 132.50 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
