Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayDay Payroll 6465 College Park Sq Ste 200 Virginia Beach, VA 23464-3622 |
Payroll Tax | Gary McCollum | 08/31/2015 | $ 4791.20 |
| Ritner, Molly 4505 Main St Ste 153 Virginia Beach, VA 23462 |
Payroll | Gary McCollum | 08/31/2015 | $ 4649.26 |
| 72 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2015 - 08/31/2015
