Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 945 Emmet St N Suite C, Barracks Rd Shopping Center Charlottesville, VA 22903-5802 |
Banner | Sherrod Dunwoody | 09/02/2015 | $ 63.10 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll tax | Tim Cotton | 09/02/2015 | $ 342.76 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll | Tim Cotton | 09/02/2015 | $ 5157.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
EIB Invoice | Timothy Cotton | 09/02/2015 | $ 127.75 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4304 |
Credit Card Processing Fee | Tim Cotton | 09/02/2015 | $ 127.36 |
| Staples, Inc 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Shipping Supplies | Sherrod Dunwoody | 09/02/2015 | $ 77.89 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tim Cotton | 09/03/2015 | $ 31.28 | |
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
software usage | Stephen Davis | 09/03/2015 | $ 320.00 |
| Boost Worldwide 211 Germanna Hwy Culpeper, VA 22701 |
cell phone service | Sherrod Dunwoody | 09/15/2015 | $ 40.51 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
EIB | Stephen Davis | 09/15/2015 | $ 77.75 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
