Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
database | Stephen Davis | 11/02/2015 | $ 320.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll expenses | Stephen Davis | 11/02/2015 | $ 77.75 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4304 |
credit card processing fees | Stephen Davis | 11/02/2015 | $ 271.42 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll | Stephen Davis | 11/03/2015 | $ 5157.01 |
| UPS Store 3445 Seminole Trl Charlottesville, VA 22911-5637 |
mailbox | Stephen Davis | 11/03/2015 | $ 84.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll taxes | Stephen Davis | 11/04/2015 | $ 304.05 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll expenses | Stephen Davis | 11/04/2015 | $ 77.75 |
| Courtyard by Marriot 620 Caroline St Fredericksburg, VA 22401-5902 |
hotel for Election night | Stephen Davis | 11/05/2015 | $ 210.36 |
| Anzalone Liszt Grove Research Inc 260 Commerce St Fl 4 Montgomery, AL 36104-2546 |
polling | Stephen Davis | 11/20/2015 | $ 4000.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
