Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pucell, Anna 800 Semmes Ave Apt 1004 Richmond, VA 23224-2367 |
Payroll - October | Daniel Gecker | 10/15/2015 | $ 425.92 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Daniel Gecker | 10/15/2015 | $ 28.40 |
| Shorr Johnson Magnus Strategic Media 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Buy | Daniel Gecker | 10/16/2015 | $ 141162.70 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Daniel Gecker | 10/18/2015 | $ 693.06 |
| Shorr Johnson Magnus Strategic Media 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Buy | Daniel Gecker | 10/21/2015 | $ 41553.30 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Daniel Gecker | 10/22/2015 | $ 200.58 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2015 - 10/22/2015
