Where History Counts

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 08/07/2015 $ 1013.84
IRS
1111 Constitution Ave NW
# 5480
Washington, DC 20224-0001
Payroll Taxes Dave Belote 08/07/2015 $ 1597.32
Jewett, Katy
2248 Rose Hall Dr
Virginia Beach, VA 23454-1913
Payroll Dave Belote 08/07/2015 $ 967.68
Paychex
3960 Stillman Pkwy
Ste 100
Glen Allen, VA 23060-4197
Payroll Services Dave Belote 08/07/2015 $ 88.47
Virginia Department of Taxation
1957 Westmoreland St
Richmond, VA 23230-3225
Virginia Payroll Taxes Dave Belote 08/07/2015 $ 260.47
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing Fees Dave Belote 08/09/2015 $ 91.43
Office Max
749 Hilltop North Shp Ctr
Hilltop North Shopping Center
Virginia Beach, VA 23451
Office Supplies Dave Belote 08/13/2015 $ 84.28
Office Max
749 Hilltop North Shp Ctr
Hilltop North Shopping Center
Virginia Beach, VA 23451
Office Supplies Dave Belote 08/17/2015 $ 67.36
NGP VAN Inc
1101 15th St NW
Ste 500
Washington, DC 20005-5006
Predictive Dialer Dave Belote 08/18/2015 $ 504.00
Hart Research Associates
1724 Connecticut Ave NW
Washington, DC 20009-1103
Poll Dave Belote 08/19/2015 $ 16800.00
63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >>
Report period: 07/01/2015 - 08/31/2015
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