Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem PO Box 27401 Richmond, VA 23275 |
Healthcare | Daniel Gecker | 10/01/2015 | $ 250.00 |
| Brookline Development Company, LLC 227 W Fayette St Ste 300 Syracuse, NY 13202-1155 |
Office Rent | Daniel Gecker | 10/01/2015 | $ 750.00 |
| Costco Wholesale 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Refreshments | Daniel Gecker | 10/01/2015 | $ 17.66 |
| Madco Printing and Advertising 1715 S 11th St Saint Louis, MO 63104-3403 |
Printing | Daniel Gecker | 10/01/2015 | $ 239.80 |
| Martin's 3522 W Cary St Richmond, VA 23221-2729 |
Postage | Daniel Gecker | 10/01/2015 | $ 9.80 |
| Minor, James 900 N 35th St Richmond, VA 23223-7602 |
Outreach Services | Daniel Gecker | 10/01/2015 | $ 750.00 |
| Office Depot 6301 W Broad St Richmond, VA 23230-2009 |
Nametags | Daniel Gecker | 10/01/2015 | $ 26.31 |
| U.S. Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Postage | Daniel Gecker | 10/01/2015 | $ 98.00 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Wire Transfer Processing Fees | Daniel Gecker | 10/01/2015 | $ 215.00 |
| USPS 1801 Brook Rd Richmond, VA 23232-5000 |
Postage | Daniel Gecker | 10/01/2015 | $ 9.80 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
