Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Susan Hippen | 09/13/2015 | $ 1.98 |
| Blankenship, Kyle L 1129 Hodges Ferry Rd Portsmouth, VA 23701-1311 |
Payroll | Susan Hippen | 09/15/2015 | $ 1569.33 |
| Internal Revenue Service 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll taxes | Susan Hippen | 09/15/2015 | $ 801.02 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Account fees | Susan Hippen | 09/15/2015 | $ 60.07 |
| Saxman, Nathan 2712 Ellesmere Dr Midlothian, VA 23113-3803 |
Payroll | Susan Hippen | 09/15/2015 | $ 935.71 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Susan Hippen | 09/15/2015 | $ 180.02 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Susan Hippen | 09/20/2015 | $ 12.92 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Susan Hippen | 09/27/2015 | $ 20.54 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Susan Hippen | 09/30/2015 | $ 9.23 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
