Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll | Tim Cotton | 10/01/2015 | $ 5157.01 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll tax | Tim Cotton | 10/01/2015 | $ 307.60 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
EIB Invoice | Tim Cotton | 10/01/2015 | $ 77.75 |
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
software usage | Tim Cotton | 10/02/2015 | $ 320.00 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4304 |
Credit Card Processing Fee | Tim Cotton | 10/02/2015 | $ 238.64 |
| FedEx Office 945 Emmet St N Suite C, Barracks Rd Shopping Center Charlottesville, VA 22903-5802 |
Poster | Rod Dunwoody | 10/05/2015 | $ 77.40 |
| Glasker, Samuel 120 Laurel St Culpeper, VA 22701-4036 |
Event Tickets | Tim Cotton | 10/05/2015 | $ 163.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tim Cotton | 10/05/2015 | $ 35.00 | |
| Wells Fargo 123 E Main St Charlottesville, VA 22902-5223 |
ATM Fee | Tim Cotton | 10/05/2015 | $ 2.50 |
| Eagle Postal Express 429 Meadowbrook Culpeper, VA 22701 |
Poster | Rod Dunwoody | 10/08/2015 | $ 30.31 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
