Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boyd, Barbara 1736 Catalina Dr Richmond, VA 23224-4822 |
Payroll | Daniel Gecker | 05/22/2015 | $ 91.86 |
| Cooper, Candis 413 Westover Hills Blvd Apt 106 Richmond, VA 23225-6353 |
Payroll | Daniel Gecker | 05/22/2015 | $ 250.37 |
| Duffy, Christian 8125 Whittington Dr North Chesterfield, VA 23235-4259 |
Payroll | Daniel Gecker | 05/22/2015 | $ 274.11 |
| Federal Express 1111 E Main St Richmond, VA 23219-3531 |
Shipping | Daniel Gecker | 05/22/2015 | $ 89.25 |
| Internal Revenue Service Department Of Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Payroll | Daniel Gecker | 05/22/2015 | $ 307.42 |
| Internal Revenue Service Department Of Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Payroll | Daniel Gecker | 05/22/2015 | $ 174.40 |
| Irving, Pamela L 2158 Creighton Rd Richmond, VA 23223-4633 |
Payroll | Daniel Gecker | 05/22/2015 | $ 277.05 |
| Neblett-Burrell, Teressa Y 1225 Admiral Gravely Blvd Richmond, VA 23231-1424 |
Payroll | Daniel Gecker | 05/22/2015 | $ 206.45 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Daniel Gecker | 05/22/2015 | $ 51.00 |
| Virginia Department of Taxation Office PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Daniel Gecker | 05/22/2015 | $ 25.76 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
