Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cincinnati Insurance Company PO Box 145620 Cincinnati, OH 45250-5620 |
Workers Compensation Premium | Kyle Sutton | 07/01/2015 | $ 1438.00 |
| NGP VAN 1101 15th St NW Ste 202 Washington, DC 20005-5002 |
Database Software | Kyle Sutton | 07/01/2015 | $ 320.00 |
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Kyle Sutton | 07/01/2015 | $ 69.14 |
| Westpath Ashburn, LLC 4445 Willard Ave Ste 700 Chevy Chase, MD 20815-4645 |
Rent | Kyle Sutton | 07/01/2015 | $ 1000.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Kyle Sutton | 07/02/2015 | $ 10.33 | |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
Payroll Fee | Kyle Sutton | 07/02/2015 | $ 60.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
Payroll Taxes | Kyle Sutton | 07/02/2015 | $ 2285.82 |
| Kehler, Annie 36-6 Fort Evans Rd NE Apt 10 Leesburg, VA 20176-4417 |
Salary | Kyle Sutton | 07/03/2015 | $ 481.94 |
| Riedel, Jennifer 13101 Twin Lakes Dr Clifton, VA 20124-1214 |
Salary | Kyle Sutton | 07/03/2015 | $ 1797.03 |
| Sutton, Kyle 19930 Mizner Ter Ashburn, VA 20147-5253 |
Salary | Kyle Sutton | 07/03/2015 | $ 2608.69 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
