Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 280 Fort Evans Rd NE Leesburg, VA 20176-4497 |
Office Supplies | Kyle Sutton | 06/09/2015 | $ 3.96 |
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Kyle Sutton | 06/09/2015 | $ 72.07 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign Materials | Kyle Sutton | 06/10/2015 | $ 286.20 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Kyle Sutton | 06/14/2015 | $ 146.56 |
| Cincinnati Insurance Company PO Box 145620 Cincinnati, OH 45250-5620 |
Liability Insurance | Kyle Sutton | 06/18/2015 | $ 525.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
Payroll Fee | Kyle Sutton | 06/18/2015 | $ 60.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
Payroll Taxes | Kyle Sutton | 06/18/2015 | $ 1994.11 |
| Cricket Wireless 22330 S Sterling Blvd Ste 106 Sterling, VA 20164-4241 |
Phone Service | Kyle Sutton | 06/19/2015 | $ 340.77 |
| Riedel, Jennifer 13101 Twin Lakes Dr Clifton, VA 20124-1214 |
Salary | Kyle Sutton | 06/19/2015 | $ 1647.03 |
| Sutton, Kyle 19930 Mizner Ter Ashburn, VA 20147-5253 |
Salary | Kyle Sutton | 06/19/2015 | $ 2150.69 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
