Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kuta, Anna 9003 Norwick Road Richmond, VA 23229 |
Payroll | K.Boughey | 04/02/2015 | $ 1947.75 |
| Virginia State Board of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
Updates | K.Boughey | 04/08/2015 | $ 267.00 |
| Network Data Solutions Inc. 8734 Landmark Road Richmond, VA 23228 |
Computer services/printer setup | K.Boughey | 04/09/2015 | $ 220.00 |
| Scarbrough Studios 7404 Mangrum Drive Moseley, VA 23120 |
Website updates | K.Boughey | 04/09/2015 | $ 200.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless phone service | K.Boughey | 04/09/2015 | $ 100.20 |
| ACH of America 777 East Altamonte Drive Altamonte Springs, FL 32701 |
Payroll taxes | K.Boughey | 04/14/2015 | $ 1179.50 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Volunteer/staff dinner, intern luncheon, gift certificate, storage unit rental | K.Boughey | 04/23/2015 | $ 589.30 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Constant Contact payments | K.Boughey | 04/23/2015 | $ 585.00 |
| Stosch Dacey George 4551 Cox Road Suite 110 Glen Allen, VA 23060 |
Rent/copies/postage | K.Boughey | 04/23/2015 | $ 1753.07 |
| ACH of America 777 East Altamonte Drive Altamonte Springs, FL 32701 |
Payroll taxes | K.Boughey | 04/29/2015 | $ 467.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
