Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Daniel Gecker | 05/15/2015 | $ 73.90 |
| Ross, James 5820 First Landing Way Burke, VA 22015-2699 |
Consulting Fee - May | Daniel Gecker | 05/15/2015 | $ 2000.00 |
| Stack, Alexander J 8125 Whittington Dr North Chesterfield, VA 23235-4259 |
Payroll - May | Daniel Gecker | 05/15/2015 | $ 1997.48 |
| Virginia Department of Taxation Office PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Daniel Gecker | 05/15/2015 | $ 639.15 |
| Virginia Department of Taxation Office PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Daniel Gecker | 05/15/2015 | $ 276.90 |
| Madco Printing and Advertising 1715 S 11th St Saint Louis, MO 63104-3403 |
Signs | Daniel Gecker | 05/18/2015 | $ 1884.93 |
| Staples 1248 Carmia Way North Chesterfield, VA 23235-4750 |
Office Supplies | Daniel Gecker | 05/18/2015 | $ 47.66 |
| Moore Campaigns LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Mailings | Daniel Gecker | 05/19/2015 | $ 17035.00 |
| GPSImpact 100 E Grand Ave Ste 380 Des Moines, IA 50309-1801 |
Social Media Consulting | Daniel Gecker | 05/21/2015 | $ 3500.00 |
| Moore Campaigns LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Mailings | Daniel Gecker | 05/21/2015 | $ 18907.00 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
