Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 9440 W Broad St Richmond, VA 23294-5330 |
Event Supplies | Daniel Gecker | 06/12/2015 | $ 274.24 |
| Stack, Alexander J 8125 Whittington Dr North Chesterfield, VA 23235-4259 |
Payroll | Daniel Gecker | 06/12/2015 | $ 1997.48 |
| Stuart Fresh Catch 2400 Mechanicsville Tpke Richmond, VA 23223-2328 |
Event Supplies | Daniel Gecker | 06/12/2015 | $ 65.58 |
| The Home Depot 1386 Carmia Way North Chesterfield, VA 23235-4792 |
Yard Sign Supplies | Daniel Gecker | 06/12/2015 | $ 63.74 |
| US Postal Service East End Post Office Richmond, VA 23223 |
Postage | Daniel Gecker | 06/12/2015 | $ 5.75 |
| Virginia Department of Taxation Office PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Daniel Gecker | 06/12/2015 | $ 648.30 |
| Virginia Department of Taxation Office PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Daniel Gecker | 06/12/2015 | $ 36.64 |
| Walmart 2410 Sheila Ln Richmond, VA 23225-2040 |
Event Supplies | Daniel Gecker | 06/12/2015 | $ 15.15 |
| Ross, James 5820 First Landing Way Burke, VA 22015-2699 |
Consulting Services | Daniel Gecker | 06/15/2015 | $ 2000.00 |
| Minor, James 900 N 35th St Richmond, VA 23223-7602 |
Outreach Services | Daniel Gecker | 06/16/2015 | $ 1500.00 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
