Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farm Fresh 2320 E Main St Richmond, VA 23223-7844 |
Event Refreshments | Daniel Gecker | 09/09/2015 | $ 49.15 |
| Lowe's 1512 Koger Center Blvd North Chesterfield, VA 23235-4721 |
Event Supplies | Daniel Gecker | 09/09/2015 | $ 51.41 |
| The Home Depot 1386 Carmia Way North Chesterfield, VA 23235-4792 |
Event Supplies | Daniel Gecker | 09/09/2015 | $ 164.19 |
| Uppy's 1701 E Broad St Richmond, VA 23223-6929 |
Ice | Daniel Gecker | 09/09/2015 | $ 7.88 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Daniel Gecker | 09/13/2015 | $ 80.73 |
| BL-Buford LLC 227 W Fayette St Ste 300 Syracuse, NY 13202-1155 |
Office Rent | Daniel Gecker | 09/15/2015 | $ 750.00 |
| Minor, James 900 N 35th St Richmond, VA 23223-7602 |
Outreach Services | Daniel Gecker | 09/15/2015 | $ 750.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Daniel Gecker | 09/15/2015 | $ 141.00 |
| Binotto, Mollie R 900 Terminal Pl Apt 223 Richmond, VA 23220-1918 |
Payroll - September | Daniel Gecker | 09/17/2015 | $ 4130.27 |
| Cary, David 8613 Trabue Rd North Chesterfield, VA 23235-2411 |
Payroll - September | Daniel Gecker | 09/17/2015 | $ 3069.39 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
