Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Shalyn 1701 16th St Apt K Greensboro, NC 27405-4661 |
Payroll | Daniel Gecker | 06/12/2015 | $ 1947.48 |
| Madco Printing and Advertising 1715 S 11th St Saint Louis, MO 63104-3403 |
Signs | Daniel Gecker | 06/12/2015 | $ 1344.38 |
| Neblett-Burrell, Teressa Y 1225 Admiral Gravely Blvd Richmond, VA 23231-1424 |
Payroll | Daniel Gecker | 06/12/2015 | $ 210.88 |
| Office Depot 1230 Huguenot Rd Midlothian, VA 23113-2613 |
Office Supplies | Daniel Gecker | 06/12/2015 | $ 15.15 |
| Office Depot 1230 Huguenot Rd Midlothian, VA 23113-2613 |
Office Supplies | Daniel Gecker | 06/12/2015 | $ 15.26 |
| Office Depot 1230 Huguenot Rd Midlothian, VA 23113-2613 |
Office Supplies | Daniel Gecker | 06/12/2015 | $ 46.33 |
| Office Depot 1230 Huguenot Rd Midlothian, VA 23113-2613 |
Office Supplies | Daniel Gecker | 06/12/2015 | $ 47.39 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Daniel Gecker | 06/12/2015 | $ 54.60 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Daniel Gecker | 06/12/2015 | $ 51.00 |
| Ross, James 5820 First Landing Way Burke, VA 22015-2699 |
Payroll | Daniel Gecker | 06/12/2015 | $ 2000.00 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
