Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll tax | Tim Cotton | 07/01/2015 | $ 2307.96 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll | Tim Cotton | 07/01/2015 | $ 5532.84 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
EIB | Tim Cotton | 07/01/2015 | $ 77.75 |
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
software usage | Tim Cotton | 07/02/2015 | $ 320.00 |
| Staples, Inc 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Rod Dunwoody | 07/02/2015 | $ 46.31 |
| Boost Worldwide 211 Germanna Hwy Culpeper, VA 22701 |
cell phone service | Tim Cotton | 07/06/2015 | $ 37.35 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tim Cotton | 07/06/2015 | $ 25.00 | |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll tax | Tim Cotton | 07/15/2015 | $ 621.81 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll | Tim Cotton | 07/15/2015 | $ 5961.08 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
EIB | Tim Cotton | 07/15/2015 | $ 86.25 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
