Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hixson, Jacqueline 376 Reflections Dr Apt 204 Virginia Beach, VA 23452-8327 |
Payroll | Dave Belote | 07/24/2015 | $ 1013.83 |
| IRS 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll Taxes | Dave Belote | 07/24/2015 | $ 1597.32 |
| Jewett, Katy 2248 Rose Hall Dr Virginia Beach, VA 23454-1913 |
Payroll | Dave Belote | 07/24/2015 | $ 967.69 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Dave Belote | 07/24/2015 | $ 63.69 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia Payroll Taxes | Dave Belote | 07/24/2015 | $ 260.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 07/26/2015 | $ 38.36 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Dave Belote | 07/29/2015 | $ 164.46 |
| Office Max 749 Hilltop North Shp Ctr Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | Dave Belote | 07/31/2015 | $ 99.80 |
| USPS 1544 Laskin Rd Virginia Beach, VA 23451-7502 |
Stamps | Dave Belote | 07/31/2015 | $ 245.00 |
| Dominion 120 Tredegar St Richmond, VA 23219-4306 |
Electric | Dave Belote | 08/01/2015 | $ 102.63 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
