Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blankenship, Kyle L 1129 Hodges Ferry Rd Portsmouth, VA 23701-1311 |
Payroll | Susan Hippen | 05/29/2015 | $ 1569.33 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Susan Hippen | 06/01/2015 | $ 16.10 |
| Internal Revenue Service 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll taxes | Susan Hippen | 06/01/2015 | $ 500.81 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Account fees | Susan Hippen | 06/01/2015 | $ 43.75 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Fees | Susan Hippen | 06/01/2015 | $ 304.82 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Susan Hippen | 06/01/2015 | $ 151.66 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Data services | Susan Hippen | 06/02/2015 | $ 150.00 |
| Blankenship, Kyle L 1129 Hodges Ferry Rd Portsmouth, VA 23701-1311 |
Payroll | Susan Hippen | 06/12/2015 | $ 1569.33 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Susan Hippen | 06/15/2015 | $ 50.03 |
| Internal Revenue Service 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll taxes | Susan Hippen | 06/15/2015 | $ 500.81 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
