Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
payroll taxes | Scott Remley | 09/17/2015 | $ 1945.21 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
payroll services | Scott Remley | 09/17/2015 | $ 60.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Scott Remley | 09/18/2015 | $ 20.16 | |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Scott Remley | 09/18/2015 | $ 27.41 | |
| NGP VAN 1101 15th St NW Ste 202 Washington, DC 20005-5002 |
database software | Scott Remley | 09/18/2015 | $ 320.00 |
| Cricket Wireless 22330 S Sterling Blvd Ste 106 Sterling, VA 20164-4241 |
volunteer phones | Scott Remley | 09/22/2015 | $ 150.00 |
| Cricket Wireless 22330 S Sterling Blvd Ste 106 Sterling, VA 20164-4241 |
volunteer phones for phone banks | Scott Remley | 09/25/2015 | $ 277.17 |
| Buchanan Partners 9841 Washingtonian Blvd Ste 300 Gaithersburg, MD 20878-7353 |
office rent | Scott Remley | 09/27/2015 | $ 1000.00 |
| Cincinnati Insurance Company PO Box 145620 Cincinnati, OH 45250-5620 |
disability insurance | Scott Remley | 09/28/2015 | $ 44.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity bill | Scott Remley | 09/28/2015 | $ 225.77 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
