Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Jerry 1360 Jennie Scher Rd Apt A Richmond, VA 23231-1031 |
Payroll - November | Daniel Gecker | 11/06/2015 | $ 304.75 |
| Turner, Franshawne T 2518 Q St Richmond, VA 23223-5227 |
Payroll - November | Daniel Gecker | 11/06/2015 | $ 304.75 |
| Upchurch, Ernest C 3716 Marquette Rd North Chesterfield, VA 23234-3736 |
Payroll - November | Daniel Gecker | 11/06/2015 | $ 156.99 |
| Internal Revenue Service Department Of Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Payroll Taxes | Daniel Gecker | 11/09/2015 | $ 673.93 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Daniel Gecker | 11/09/2015 | $ 118.46 |
| FedEx Office 5719 W Broad St Richmond, VA 23230-2613 |
Printing Labels | Daniel Gecker | 11/11/2015 | $ 73.65 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Stamps and Envelopes | Daniel Gecker | 11/11/2015 | $ 490.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online Contribution Fees | David Cary | 11/12/2015 | $ 0.99 |
| Anthem PO Box 27401 Richmond, VA 23275 |
Healthcare | Daniel Gecker | 11/13/2015 | $ 125.00 |
| Verizon 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Mobile Device Fee | Daniel Gecker | 11/13/2015 | $ 12.50 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
