Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Susan Hippen | 07/01/2015 | $ 19.90 |
| Internal Revenue Service 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll taxes | Susan Hippen | 07/01/2015 | $ 489.21 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Data services | Susan Hippen | 07/02/2015 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Fees | Susan Hippen | 07/02/2015 | $ 125.37 |
| Copeland, Julie 2365 Schenley Dr North Chesterfield, VA 23235-3317 |
Consulting | Susan Hippen | 07/03/2015 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Susan Hippen | 07/12/2015 | $ 0.13 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219-4166 |
Consulting | Susan Hippen | 07/13/2015 | $ 250.00 |
| Mission Control, Inc 624 Hebron Ave Bldg 3 Suite 200 Glastonbury, CT 06033-2470 |
Print Media | Susan Hippen | 07/13/2015 | $ 6880.00 |
| Blankenship, Kyle L 1129 Hodges Ferry Rd Portsmouth, VA 23701-1311 |
Payroll | Susan Hippen | 07/15/2015 | $ 1569.33 |
| Internal Revenue Service 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll taxes | Susan Hippen | 07/15/2015 | $ 488.80 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
