Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bly, Aaron 2248 Rose Hall Dr Virginia Beach, VA 23454-1913 |
Payroll | Dave Belote | 05/29/2015 | $ 2088.95 |
| Hixson, Jacqueline 376 Reflections Dr Apt 204 Virginia Beach, VA 23452-8327 |
Payroll | Dave Belote | 05/29/2015 | $ 1013.83 |
| IRS 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll Taxes | Dave Belote | 05/29/2015 | $ 1272.66 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Dave Belote | 05/29/2015 | $ 88.45 |
| USPS 1544 Laskin Rd Virginia Beach, VA 23451-7502 |
Stamps | Dave Belote | 05/29/2015 | $ 98.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia Payroll Taxes | Dave Belote | 05/29/2015 | $ 207.19 |
| Office Max 749 Hilltop North Shp Ctr Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | Dave Belote | 05/31/2015 | $ 172.11 |
| Lynnhaven Commons LLC 1115 Independence Blvd Ste 208 Virginia Beach, VA 23455-5501 |
Rent | Dave Belote | 06/01/2015 | $ 1250.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Access | Dave Belote | 06/01/2015 | $ 320.00 |
| Verizon Wireless 1628 Laskin Rd Virginia Beach, VA 23451-7508 |
Cell Phone Service | Dave Belote | 06/01/2015 | $ 45.50 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
