Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printers 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Letterhead | Dave Belote | 08/20/2015 | $ 1009.30 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
Yard Signs | Dave Belote | 08/20/2015 | $ 2102.88 |
| Bly, Aaron 2248 Rose Hall Dr Virginia Beach, VA 23454-1913 |
Payroll | Dave Belote | 08/21/2015 | $ 2088.95 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Dave Belote | 08/21/2015 | $ 137.46 |
| Hixson, Jacqueline 376 Reflections Dr Apt 204 Virginia Beach, VA 23452-8327 |
Payroll | Dave Belote | 08/21/2015 | $ 1013.83 |
| IRS 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll Taxes | Dave Belote | 08/21/2015 | $ 1597.32 |
| Jewett, Katy 2248 Rose Hall Dr Virginia Beach, VA 23454-1913 |
Payroll | Dave Belote | 08/21/2015 | $ 967.69 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Dave Belote | 08/21/2015 | $ 63.69 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia Payroll Taxes | Dave Belote | 08/21/2015 | $ 260.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 08/23/2015 | $ 203.63 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
