Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riedel, Jennifer 13101 Twin Lakes Dr Clifton, VA 20124-1214 |
Salary | Kyle Sutton | 05/20/2015 | $ 830.53 |
| Sutton, Kyle 19930 Mizner Ter Ashburn, VA 20147-5253 |
Salary | Kyle Sutton | 05/20/2015 | $ 2150.69 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Kyle Sutton | 05/24/2015 | $ 615.31 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Kyle Sutton | 05/27/2015 | $ 1022.71 |
| Elizabeth Miller for Delegate 21646 Stillbrook Farm Dr Broadlands, VA 20148-3612 |
Reimbursement - Utilities | Kyle Sutton | 05/27/2015 | $ 164.92 |
| Sutton, Kyle 19930 Mizner Ter Ashburn, VA 20147-5253 |
Reimbursement - Office Supplies | Kyle Sutton | 05/27/2015 | $ 151.82 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
