Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cincinnati Insurance Company PO Box 145620 Cincinnati, OH 45250-5620 |
insurance | Scott Remley | 10/01/2015 | $ 468.00 |
| Kehler, Annie 36-6 Fort Evans Rd NE Apt 10 Leesburg, VA 20176-4417 |
reimbursement for office supplies | Scott Remley | 10/01/2015 | $ 93.41 |
| Kehler, Annie 36-6 Fort Evans Rd NE Apt 10 Leesburg, VA 20176-4417 |
reimbursement for postage | Scott Remley | 10/01/2015 | $ 49.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
signage | Scott Remley | 10/01/2015 | $ 850.88 |
| Shorr Johnson Magnus 1831 Chestnut St Philadelphia, PA 19103-3713 |
media buy | Scott Remley | 10/01/2015 | $ 50000.00 |
| Vaquero Blue LLC PO Box 43711 Washington, DC 20010-9711 |
management services | Scott Remley | 10/01/2015 | $ 3250.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
wire transfer fees | Scott Remley | 10/01/2015 | $ 45.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Scott Remley | 10/02/2015 | $ 25.66 | |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Scott Remley | 10/02/2015 | $ 12.00 | |
| Kehler, Annie 36-6 Fort Evans Rd NE Apt 10 Leesburg, VA 20176-4417 |
payroll | Scott Remley | 10/02/2015 | $ 1238.23 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
