Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Susan Hippen | 08/03/2015 | $ 50.13 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Data services | Susan Hippen | 08/03/2015 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Fees | Susan Hippen | 08/03/2015 | $ 119.22 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Susan Hippen | 08/05/2015 | $ 50.16 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Susan Hippen | 08/09/2015 | $ 1.21 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Susan Hippen | 08/10/2015 | $ 50.12 |
| Blankenship, Kyle L 1129 Hodges Ferry Rd Portsmouth, VA 23701-1311 |
Payroll | Susan Hippen | 08/14/2015 | $ 1569.33 |
| Internal Revenue Service 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll taxes | Susan Hippen | 08/14/2015 | $ 801.02 |
| Saxman, Nathan 2712 Ellesmere Dr Midlothian, VA 23113-3803 |
Payroll | Susan Hippen | 08/14/2015 | $ 935.71 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Susan Hippen | 08/14/2015 | $ 180.02 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
