Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation Office PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Daniel Gecker | 05/22/2015 | $ 36.92 |
| Shorr Johnson Magnus Strategic Media 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Production | Daniel Gecker | 05/26/2015 | $ 25000.00 |
| The Home Depot 1386 Carmia Way North Chesterfield, VA 23235-4792 |
Sign Materials | Daniel Gecker | 05/26/2015 | $ 76.53 |
| Federal Express 1111 E Main St Richmond, VA 23219-3531 |
Shipping | Daniel Gecker | 05/27/2015 | $ 9.75 |
| Internal Revenue Service Department Of Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Payroll Taxes | Daniel Gecker | 05/27/2015 | $ 151.94 |
| Internal Revenue Service Department Of Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Payroll Taxes | Daniel Gecker | 05/27/2015 | $ 90.76 |
| Virginia Department of Taxation Office PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Daniel Gecker | 05/27/2015 | $ 20.07 |
| Virginia Department of Taxation Office PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Daniel Gecker | 05/27/2015 | $ 31.24 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2015 - 05/27/2015
