Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll | Tim Cotton | 06/15/2015 | $ 5532.87 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll taxes | Tim Cotton | 06/15/2015 | $ 2201.43 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
EIB | Tim Cotton | 06/15/2015 | $ 77.75 |
| Staples, Inc 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies (Toner) | Sherrod Dunwoody | 06/16/2015 | $ 71.59 |
| Staples, Inc 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies (Shipping) | Sherrod Dunwoody | 06/16/2015 | $ 25.12 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Shipping Supplies (Stamps) | Sherrod Dunwoody | 06/16/2015 | $ 49.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
credit card processing fee | Tim Cotton | 06/17/2015 | $ 87.17 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Timothy Cotton | 06/21/2015 | $ 11.85 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Shipping Supplies (Stamps) | Sherrod Dunwoody | 06/22/2015 | $ 49.00 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Shipping | Sherrod Dunwoody | 06/23/2015 | $ 16.95 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
