Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 749 Hilltop North Shp Ctr Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | Dave Belote | 10/30/2015 | $ 109.69 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia Payroll Taxes | Dave Belote | 10/30/2015 | $ 260.47 |
| Hixson, Jacqueline 376 Reflections Dr Apt 204 Virginia Beach, VA 23452-8327 |
Healthcare Reimbursement | Dave Belote | 10/31/2015 | $ 200.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 11/02/2015 | $ 299.31 |
| BB&T PO Box 632 Whiteville, NC 28472-0632 |
Wire Transfer | Dave Belote | 11/02/2015 | $ 15.00 |
| Bly, Aaron 2248 Rose Hall Dr Virginia Beach, VA 23454-1913 |
Healthcare Reimbursement | Dave Belote | 11/02/2015 | $ 209.43 |
| Crowne Plaza 4453 Bonney Rd Virginia Beach, VA 23462-3815 |
Hotel Accommodations | Dave Belote | 11/02/2015 | $ 106.62 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisement and Promotion | Dave Belote | 11/02/2015 | $ 200.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Access | Dave Belote | 11/02/2015 | $ 320.00 |
| Switchboard 888 16th St NW Ste 650 Washington, DC 20006-4112 |
GOTV Calls | Dave Belote | 11/02/2015 | $ 3878.90 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
