Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sutton, Kyle 19930 Mizner Ter Ashburn, VA 20147-5253 |
payroll | Scott Remley | 09/17/2015 | $ 1838.69 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
payroll taxes | Scott Remley | 09/17/2015 | $ 1945.21 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
payroll services | Scott Remley | 09/17/2015 | $ 60.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Scott Remley | 09/18/2015 | $ 20.16 | |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Scott Remley | 09/18/2015 | $ 27.41 | |
| NGP VAN 1101 15th St NW Ste 202 Washington, DC 20005-5002 |
database software | Scott Remley | 09/18/2015 | $ 320.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
credit card processing fee | Scott Remley | 09/20/2015 | $ 338.44 |
| Shorr Johnson Magnus 1831 Chestnut St Philadelphia, PA 19103-3713 |
Media Buy | Scott Remley | 09/21/2015 | $ 111315.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
Bank Service Charge | Scott Remley | 09/21/2015 | $ 30.00 |
| Cricket Wireless 22330 S Sterling Blvd Ste 106 Sterling, VA 20164-4241 |
volunteer phones | Scott Remley | 09/22/2015 | $ 150.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
