Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flowers Baking Co. 5696 Hull Street Rd Richmond, VA 23224-2840 |
Event Supplies | Daniel Gecker | 06/12/2015 | $ 55.10 |
| Graves, Tiyese 194-48 114 dr St Albans, NY 11412 |
Payroll | Daniel Gecker | 06/12/2015 | $ 367.95 |
| Huldin, John F 6026 Edgewood Ter Alexandria, VA 22307-1123 |
Payroll | Daniel Gecker | 06/12/2015 | $ 2305.48 |
| Internal Revenue Service Department Of Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Payroll Taxes | Daniel Gecker | 06/12/2015 | $ 961.00 |
| Internal Revenue Service Department Of Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Payroll Taxes | Daniel Gecker | 06/12/2015 | $ 224.75 |
| Internal Revenue Service Department Of Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Payroll Taxes | Daniel Gecker | 06/12/2015 | $ 1978.32 |
| Internal Revenue Service Department Of Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Payroll | Daniel Gecker | 06/12/2015 | $ 79.98 |
| Internal Revenue Service Department Of Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Payroll Taxes | Daniel Gecker | 06/12/2015 | $ 18.71 |
| Internal Revenue Service Department Of Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Payroll Taxes | Daniel Gecker | 06/12/2015 | $ 7.74 |
| Johnson, Roni M 3716 Marquette Rd North Chesterfield, VA 23234-3736 |
Payroll | Daniel Gecker | 06/12/2015 | $ 258.58 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
