Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bly, Aaron 2248 Rose Hall Dr Virginia Beach, VA 23454-1913 |
Payroll | Dave Belote | 07/10/2015 | $ 2088.95 |
| Hixson, Jacqueline 376 Reflections Dr Apt 204 Virginia Beach, VA 23452-8327 |
Payroll | Dave Belote | 07/10/2015 | $ 1013.84 |
| IRS 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll Taxes | Dave Belote | 07/10/2015 | $ 1272.66 |
| Jewett, Katy 2248 Rose Hall Dr Virginia Beach, VA 23454-1913 |
Payroll | Dave Belote | 07/10/2015 | $ 211.76 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Dave Belote | 07/10/2015 | $ 98.69 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia Payroll Taxes | Dave Belote | 07/10/2015 | $ 258.55 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 07/12/2015 | $ 37.54 |
| USPS 1544 Laskin Rd Virginia Beach, VA 23451-7502 |
Stamps | Dave Belote | 07/17/2015 | $ 196.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 07/19/2015 | $ 29.64 |
| Bly, Aaron 2248 Rose Hall Dr Virginia Beach, VA 23454-1913 |
Payroll | Dave Belote | 07/24/2015 | $ 2088.95 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
