Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jewett, Katy 2248 Rose Hall Dr Virginia Beach, VA 23454-1913 |
Payroll | Dave Belote | 10/02/2015 | $ 967.68 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Dave Belote | 10/02/2015 | $ 63.47 |
| Sage Merchant Services 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Online Processing Fees | Dave Belote | 10/02/2015 | $ 16.45 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia Payroll Taxes | Dave Belote | 10/02/2015 | $ 260.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 10/04/2015 | $ 98.30 |
| BB&T PO Box 632 Whiteville, NC 28472-0632 |
Wire Transfer | Dave Belote | 10/07/2015 | $ 15.00 |
| Three Point Media, LLC 3000 K St NW Ste 320 Washington, DC 20007-5109 |
Production Cost | Dave Belote | 10/07/2015 | $ 5846.83 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Dave Belote | 10/08/2015 | $ 137.46 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 10/11/2015 | $ 309.46 |
| Office Max 749 Hilltop North Shp Ctr Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | Dave Belote | 10/13/2015 | $ 125.28 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
