Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
website | Scott Remley | 09/01/2015 | $ 2914.00 |
Kehler, Annie 36-6 Fort Evans Rd NE Apt 10 Leesburg, VA 20176-4417 |
Salary | Kyle Sutton | 09/03/2015 | $ 1238.23 |
Riedel, Jennifer 13101 Twin Lakes Dr Clifton, VA 20124-1214 |
Salary | Kyle Sutton | 09/03/2015 | $ 1797.03 |
Shorr Johnson Magnus 1831 Chestnut St Philadelphia, PA 19103-3713 |
Production Costs | Kyle Sutton | 09/03/2015 | $ 8245.89 |
Sutton, Kyle 19930 Mizner Ter Ashburn, VA 20147-5253 |
Salary | Kyle Sutton | 09/03/2015 | $ 2454.70 |
Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
Payroll Fee | Kyle Sutton | 09/03/2015 | $ 60.00 |
Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
Payroll Taxes | Kyle Sutton | 09/03/2015 | $ 2408.28 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing | Kyle Sutton | 09/06/2015 | $ 155.01 |
Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
Bank Fees | Kyle Sutton | 09/09/2015 | $ 13.00 |
Postal Masters 43150 Broadlands Center Plz Ste 152 Broadlands, VA 20148-3801 |
postage | Scott Remley | 09/11/2015 | $ 411.60 |
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Report period: 09/01/2015 - 09/30/2015