Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blankenship, Kyle L 1129 Hodges Ferry Rd Portsmouth, VA 23701-1311 |
Payroll | Susan Hippen | 10/01/2015 | $ 1569.33 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Susan Hippen | 10/01/2015 | $ 26.68 |
| Internal Revenue Service 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll taxes | Susan Hippen | 10/01/2015 | $ 801.02 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Account fees | Susan Hippen | 10/01/2015 | $ 110.07 |
| Saxman, Nathan 2712 Ellesmere Dr Midlothian, VA 23113-3803 |
Payroll | Susan Hippen | 10/01/2015 | $ 935.71 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Susan Hippen | 10/01/2015 | $ 180.02 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Data services | Susan Hippen | 10/02/2015 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Fees | Susan Hippen | 10/02/2015 | $ 245.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Susan Hippen | 10/04/2015 | $ 0.22 |
| Hewitt, Jeff 522 Spotswood Ave Apt C5 Norfolk, VA 23517-2046 |
Video Shoot | Susan Hippen | 10/05/2015 | $ 275.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
