Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Susan Hippen | 10/11/2015 | $ 9.96 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219-4166 |
Consulting | Susan Hippen | 10/13/2015 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Susan Hippen | 10/13/2015 | $ 50.01 |
| Hewitt, Jeff 522 Spotswood Ave Apt C5 Norfolk, VA 23517-2046 |
Photography | Susan Hippen | 10/13/2015 | $ 100.00 |
| Blankenship, Kyle L 1129 Hodges Ferry Rd Portsmouth, VA 23701-1311 |
Payroll | Susan Hippen | 10/15/2015 | $ 1569.33 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Susan Hippen | 10/15/2015 | $ 50.18 |
| Internal Revenue Service 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll taxes | Susan Hippen | 10/15/2015 | $ 799.82 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Account fees | Susan Hippen | 10/15/2015 | $ 70.07 |
| Saxman, Nathan 2712 Ellesmere Dr Midlothian, VA 23113-3803 |
Payroll | Susan Hippen | 10/15/2015 | $ 935.71 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Susan Hippen | 10/15/2015 | $ 180.02 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
