Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 9111 Midlothian Tpke North Chesterfield, VA 23235-5031 |
Shipping | Daniel Gecker | 07/23/2015 | $ 21.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Daniel Gecker | 07/26/2015 | $ 2.88 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Office Supplies | Daniel Gecker | 07/31/2015 | $ 44.19 |
| Dollar Tree 7300 Midlothian Tpke North Chesterfield, VA 23225-5503 |
Office Supplies | Daniel Gecker | 08/01/2015 | $ 16.32 |
| Walmart 6920 Forest Ave Richmond, VA 23230-1701 |
Office Supplies | Daniel Gecker | 08/01/2015 | $ 3.06 |
| Walmart 6920 Forest Ave Richmond, VA 23230-1701 |
Phones | Daniel Gecker | 08/01/2015 | $ 47.89 |
| Minor, James 900 N 35th St Richmond, VA 23223-7602 |
Outreach Services | Daniel Gecker | 08/04/2015 | $ 750.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Daniel Gecker | 08/09/2015 | $ 1.30 |
| Anthem PO Box 27401 Richmond, VA 23275 |
Health Insurance | Daniel Gecker | 08/10/2015 | $ 250.00 |
| GPSImpact 100 E Grand Ave Ste 380 Des Moines, IA 50309-1801 |
Digital Consulting | Daniel Gecker | 08/10/2015 | $ 2500.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
