Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Fees | Susan Hippen | 05/04/2015 | $ 105.03 |
| Comit Strategies 445 Kings Grant Rd Virginia Beach, VA 23452-6920 |
Website services | Susan Hippen | 05/08/2015 | $ 500.00 |
| Comit Strategies 445 Kings Grant Rd Virginia Beach, VA 23452-6920 |
Website services | Susan Hippen | 05/08/2015 | $ 38.50 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219-4166 |
Consulting | Susan Hippen | 05/08/2015 | $ 250.00 |
| Blankenship, Kyle L 1129 Hodges Ferry Rd Portsmouth, VA 23701-1311 |
Payroll | Susan Hippen | 05/14/2015 | $ 1569.33 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Susan Hippen | 05/14/2015 | $ 15.00 |
| Internal Revenue Service 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll taxes | Susan Hippen | 05/15/2015 | $ 501.01 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Account fees | Susan Hippen | 05/15/2015 | $ 43.75 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Susan Hippen | 05/15/2015 | $ 151.66 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Susan Hippen | 05/19/2015 | $ 25.03 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
