Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riedel, Jennifer 13101 Twin Lakes Dr Clifton, VA 20124-1214 |
Salary | Kyle Sutton | 07/17/2015 | $ 1797.04 |
| Sutton, Kyle 19930 Mizner Ter Ashburn, VA 20147-5253 |
Salary | Kyle Sutton | 07/17/2015 | $ 2454.69 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
Payroll Fee | Kyle Sutton | 07/17/2015 | $ 60.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
Payroll Taxes | Kyle Sutton | 07/17/2015 | $ 2413.94 |
| Staples 1019B Edwards Ferry Rd NE Ste B Leesburg, VA 20176-3347 |
Stamps | Kyle Sutton | 07/18/2015 | $ 343.00 |
| Staples 1019B Edwards Ferry Rd NE Ste B Leesburg, VA 20176-3347 |
Office Supplies | Kyle Sutton | 07/18/2015 | $ 99.67 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Kyle Sutton | 07/19/2015 | $ 110.37 |
| Cricket Wireless 22330 S Sterling Blvd Ste 106 Sterling, VA 20164-4241 |
Phone Service | Kyle Sutton | 07/21/2015 | $ 122.49 |
| Verizon Wireless 1612 Village Market Blvd SE Ste 115 Leesburg, VA 20175-4682 |
Phone Service | Kyle Sutton | 07/21/2015 | $ 71.00 |
| Panera Bread 19327 Promenade Dr Lansdowne, VA 20176-6501 |
Event Food | Kyle Sutton | 07/24/2015 | $ 60.81 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
