Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gounion Printing 5018 Tampa West Blvd gounionprinting.com Tampa, FL 33634-2412 |
remit envelopes | Tim Cotton | 05/28/2015 | $ 317.75 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll taxes | Tim Cotton | 05/29/2015 | $ 1389.45 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
EIB | Tim Cotton | 05/29/2015 | $ 68.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll | Tim Cotton | 05/29/2015 | $ 3306.38 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
business acct | Tim Cotton | 06/03/2015 | $ 4.03 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Prospectus Shipping | Sherrod Dunwoody | 06/04/2015 | $ 16.95 |
| Boost Worldwide 211 Germanna Hwy Culpeper, VA 22701 |
cell phone service | Tim Cotton | 06/08/2015 | $ 37.35 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Prospectus Shipping | Sherrod Dunwoody | 06/08/2015 | $ 16.95 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
credit card processing fee | Tim Cotton | 06/10/2015 | $ 42.45 |
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
software usage | Tim Cotton | 06/10/2015 | $ 320.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
