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 | 09/28/2015 | $ 50000.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
wire service fee | Scott Remley | 09/28/2015 | $ 30.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
returned check fee | Scott Remley | 09/28/2015 | $ 12.00 |
| Safeway 413 Elden St Herndon, VA 20170-4512 |
office supplies | Scott Remley | 09/29/2015 | $ 5.82 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2015 - 09/30/2015
