Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cooper, Candis 413 Westover Hills Blvd Apt 106 Richmond, VA 23225-6353 |
Payroll | Daniel Gecker | 05/15/2015 | $ 211.76 |
Duffy, Christian 8125 Whittington Dr North Chesterfield, VA 23235-4259 |
Payroll | Daniel Gecker | 05/15/2015 | $ 274.10 |
Dye, Nathan D 6901 Delridge Way SW Apt C85 Seattle, WA 98106-3313 |
Payroll | Daniel Gecker | 05/15/2015 | $ 1306.92 |
Huldin, John F 6026 Edgewood Ter Alexandria, VA 22307-1123 |
Payroll - May | Daniel Gecker | 05/15/2015 | $ 2305.48 |
Internal Revenue Service Department Of Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Payroll Taxes | Daniel Gecker | 05/15/2015 | $ 3166.35 |
Internal Revenue Service Department Of Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Payroll Taxes | Daniel Gecker | 05/15/2015 | $ 1295.64 |
Irving, Pamela L 2158 Creighton Rd Richmond, VA 23223-4633 |
Payroll | Daniel Gecker | 05/15/2015 | $ 277.05 |
Johnson, Shalyn 1701 16th St Apt K Greensboro, NC 27405-4661 |
Payroll - May | Daniel Gecker | 05/15/2015 | $ 1947.48 |
Minor, James 900 N 35th St Richmond, VA 23223-7602 |
Consulting Fee - May | Daniel Gecker | 05/15/2015 | $ 1500.00 |
Neblett, Kenya J 1360 Jennie Scher Rd Apt A Richmond, VA 23231-1031 |
Payroll | Daniel Gecker | 05/15/2015 | $ 92.35 |
68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2015 - 05/27/2015