Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Mobile Device Fee | Daniel Gecker | 08/10/2015 | $ 25.00 |
| Binotto, Mollie R 900 Terminal Pl Apt 223 Richmond, VA 23220-1918 |
Payroll - August | Daniel Gecker | 08/14/2015 | $ 4130.27 |
| BL-Buford LLC 8006 Buford Rd North Chesterfield, VA 23235 |
Office Space | Daniel Gecker | 08/14/2015 | $ 750.00 |
| Cary, David 8613 Trabue Rd North Chesterfield, VA 23235-2411 |
Payroll - August | Daniel Gecker | 08/14/2015 | $ 3069.39 |
| Doherty, Collin 400 Williamsdale Dr. Richmond, VA 23235 |
Payroll - August | Daniel Gecker | 08/14/2015 | $ 1893.02 |
| Internal Revenue Service Department Of Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Payroll Taxes | Daniel Gecker | 08/14/2015 | $ 3789.77 |
| Virginia Department of Taxation Office PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Daniel Gecker | 08/14/2015 | $ 791.40 |
| Kroger 3507 W Cary St Richmond, VA 23221-2728 |
Event Supplies | Daniel Gecker | 08/15/2015 | $ 236.16 |
| Staples 1248 Carmia Way North Chesterfield, VA 23235-4750 |
Office Supplies | Daniel Gecker | 08/15/2015 | $ 31.58 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Daniel Gecker | 08/16/2015 | $ 125.51 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
