Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shorr Johnson Magnus 1831 Chestnut St Philadelphia, PA 19103-3713 |
TV and digital media | Scott Remley | 09/15/2015 | $ 83486.25 |
| Staples 1019B Edwards Ferry Rd NE Ste B Leesburg, VA 20176-3347 |
office supplies | Scott Remley | 09/15/2015 | $ 135.64 |
| Sutton, Kyle 19930 Mizner Ter Ashburn, VA 20147-5253 |
reimbursement - supplies for TV shoot | Scott Remley | 09/15/2015 | $ 37.95 |
| Vaquero Blue LLC PO Box 43711 Washington, DC 20010-9711 |
management services | Scott Remley | 09/15/2015 | $ 1625.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
wire transfer fee | Scott Remley | 09/15/2015 | $ 30.00 |
| Buchanan Partners 9841 Washingtonian Blvd Ste 300 Gaithersburg, MD 20878-7353 |
office rent | Scott Remley | 09/17/2015 | $ 1000.00 |
| Comcast 21730 Red Rum Dr Ste 192 Ashburn, VA 20147-5872 |
internet service | Scott Remley | 09/17/2015 | $ 131.84 |
| Kehler, Annie 36-6 Fort Evans Rd NE Apt 10 Leesburg, VA 20176-4417 |
payroll | Scott Remley | 09/17/2015 | $ 1238.24 |
| Riedel, Jennifer 13101 Twin Lakes Dr Clifton, VA 20124-1214 |
payroll | Scott Remley | 09/17/2015 | $ 1797.04 |
| Sutton, Kyle 19930 Mizner Ter Ashburn, VA 20147-5253 |
payroll | Scott Remley | 09/17/2015 | $ 1838.69 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
