Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bly, Aaron 2248 Rose Hall Dr Virginia Beach, VA 23454-1913 |
Healthcare Reimbursement | Dave Belote | 06/02/2015 | $ 209.43 |
| Hixson, Jacqueline 376 Reflections Dr Apt 204 Virginia Beach, VA 23452-8327 |
Healthcare Reimbursement | Dave Belote | 06/02/2015 | $ 200.48 |
| Dominion 120 Tredegar St Richmond, VA 23219-4306 |
Electric | Dave Belote | 06/03/2015 | $ 53.73 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 06/08/2015 | $ 53.34 |
| Moore Campaigns 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Campaign Literature | Dave Belote | 06/10/2015 | $ 3343.00 |
| Bly, Aaron 2248 Rose Hall Dr Virginia Beach, VA 23454-1913 |
Payroll | Dave Belote | 06/12/2015 | $ 2088.95 |
| Hixson, Jacqueline 376 Reflections Dr Apt 204 Virginia Beach, VA 23452-8327 |
Payroll | Dave Belote | 06/12/2015 | $ 1013.84 |
| IRS 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll Taxes | Dave Belote | 06/12/2015 | $ 1272.66 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia Payroll Taxes | Dave Belote | 06/12/2015 | $ 207.19 |
| CFAFDHR 949 Lym Dr Virginia Beach, VA 23464-1672 |
Filipino American Friendship Day Sponsorship | Dave Belote | 06/13/2015 | $ 450.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
