Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doherty, Collin 400 Williamsdale Dr. Richmond, VA 23235 |
Payroll - September | Daniel Gecker | 09/17/2015 | $ 1893.02 |
| Hairston, Ericka S 301 W Cary St Rm 5058B Richmond, VA 23220-5639 |
Payroll - September | Daniel Gecker | 09/17/2015 | $ 425.92 |
| Internal Revenue Service Department Of Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Payroll Taxes | Daniel Gecker | 09/17/2015 | $ 2938.68 |
| Internal Revenue Service Department Of Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Payroll Taxes | Daniel Gecker | 09/17/2015 | $ 1050.75 |
| Pucell, Anna 800 Semmes Ave Apt 1004 Richmond, VA 23224-2367 |
Payroll - September | Daniel Gecker | 09/17/2015 | $ 425.92 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Daniel Gecker | 09/17/2015 | $ 616.80 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Daniel Gecker | 09/17/2015 | $ 85.20 |
| Shorr Johnson Magnus Strategic Media 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Buy | Daniel Gecker | 09/18/2015 | $ 60000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Daniel Gecker | 09/20/2015 | $ 72.73 |
| Shorr Johnson Magnus Strategic Media 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Buy | Daniel Gecker | 09/23/2015 | $ 17463.81 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
