Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boyd, Barbara 1736 Catalina Dr Richmond, VA 23224-4822 |
Payroll | Daniel Gecker | 06/12/2015 | $ 129.29 |
| Cooper, Candis 413 Westover Hills Blvd Apt 106 Richmond, VA 23225-6353 |
Payroll | Daniel Gecker | 06/12/2015 | $ 203.17 |
| Dye, Nathan D 6901 Delridge Way SW Apt C85 Seattle, WA 98106-3313 |
Payroll | Daniel Gecker | 06/12/2015 | $ 1306.92 |
| Family Dollar 1208 Westover Hills Blvd Richmond, VA 23225-4434 |
Office Supplies | Daniel Gecker | 06/12/2015 | $ 3.90 |
| Family Dollar 1208 Westover Hills Blvd Richmond, VA 23225-4434 |
Event Supplies | Daniel Gecker | 06/12/2015 | $ 1.05 |
| Federal Express 1111 E Main St Richmond, VA 23219-3531 |
Shipping | Daniel Gecker | 06/12/2015 | $ 43.00 |
| Federal Express 1111 E Main St Richmond, VA 23219-3531 |
Shipping | Daniel Gecker | 06/12/2015 | $ 21.50 |
| Federal Express 1111 E Main St Richmond, VA 23219-3531 |
Printing | Daniel Gecker | 06/12/2015 | $ 175.13 |
| Federal Express 1111 E Main St Richmond, VA 23219-3531 |
Printing | Daniel Gecker | 06/12/2015 | $ 139.11 |
| Federal Express 1111 E Main St Richmond, VA 23219-3531 |
Printing | Daniel Gecker | 06/12/2015 | $ 126.19 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
