Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IRS 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll Taxes | Dave Belote | 09/04/2015 | $ 1597.32 |
| Jewett, Katy 2248 Rose Hall Dr Virginia Beach, VA 23454-1913 |
Payroll | Dave Belote | 09/04/2015 | $ 967.68 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Dave Belote | 09/04/2015 | $ 88.47 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia Payroll Taxes | Dave Belote | 09/04/2015 | $ 260.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 09/06/2015 | $ 100.63 |
| BB&T PO Box 632 Whiteville, NC 28472-0632 |
Checks | Dave Belote | 09/08/2015 | $ 15.00 |
| Cape Henry Rotary Foundation PO Box 5743 Virginia Beach, VA 23471-0743 |
Event Sponsorship | Dave Belote | 09/08/2015 | $ 400.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Dave Belote | 09/08/2015 | $ 20000.00 |
| USPS 1544 Laskin Rd Virginia Beach, VA 23451-7502 |
Stamps | Dave Belote | 09/10/2015 | $ 245.00 |
| BB&T PO Box 632 Whiteville, NC 28472-0632 |
Checks | Dave Belote | 09/11/2015 | $ 15.00 |
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Report period: 09/01/2015 - 09/30/2015
