Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Kyle Sutton | 08/03/2015 | $ 29.83 | |
| NGP VAN 1101 15th St NW Ste 202 Washington, DC 20005-5002 |
Database Software | Kyle Sutton | 08/03/2015 | $ 320.00 |
| Kehler, Annie 36-6 Fort Evans Rd NE Apt 10 Leesburg, VA 20176-4417 |
Salary | Kyle Sutton | 08/04/2015 | $ 1238.23 |
| Riedel, Jennifer 13101 Twin Lakes Dr Clifton, VA 20124-1214 |
Salary | Kyle Sutton | 08/04/2015 | $ 1797.03 |
| Sutton, Kyle 19930 Mizner Ter Ashburn, VA 20147-5253 |
Salary | Kyle Sutton | 08/04/2015 | $ 2454.70 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
Payroll Fee | Kyle Sutton | 08/04/2015 | $ 60.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
Payroll Taxes | Kyle Sutton | 08/04/2015 | $ 2408.28 |
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Kyle Sutton | 08/05/2015 | $ 72.07 |
| Riedel, Jennifer 13101 Twin Lakes Dr Clifton, VA 20124-1214 |
Reimbursement - Travel Expenses | Kyle Sutton | 08/05/2015 | $ 185.56 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Kyle Sutton | 08/09/2015 | $ 247.47 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
