Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 202 Washington, DC 20005-5002 |
database software | Scott Remley | 10/02/2015 | $ 320.00 |
| Riedel, Jennifer 13101 Twin Lakes Dr Clifton, VA 20124-1214 |
payroll | Scott Remley | 10/02/2015 | $ 1797.03 |
| Shorr Johnson Magnus 1831 Chestnut St Philadelphia, PA 19103-3713 |
TV and digital media | Scott Remley | 10/02/2015 | $ 106809.87 |
| Shorr Johnson Magnus 1831 Chestnut St Philadelphia, PA 19103-3713 |
TV and digital media production | Scott Remley | 10/02/2015 | $ 9355.07 |
| Verizon Wireless 1612 Village Market Blvd SE Ste 115 Leesburg, VA 20175-4682 |
wireless phone service | Scott Remley | 10/02/2015 | $ 31.79 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
payroll taxes | Scott Remley | 10/02/2015 | $ 1183.39 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
wire transfer fee | Scott Remley | 10/02/2015 | $ 30.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
wire transfer fee | Scott Remley | 10/02/2015 | $ 30.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
credit card processing | Scott Remley | 10/04/2015 | $ 160.35 |
| Home Depot 280 Fort Evans Rd NE Leesburg, VA 20176-4497 |
sign placement supplies | Scott Remley | 10/08/2015 | $ 161.20 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
