Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Susan Hippen | 10/25/2015 | $ 50.07 |
| Blankenship, Kyle L 1129 Hodges Ferry Rd Portsmouth, VA 23701-1311 |
Payroll | Susan Hippen | 10/30/2015 | $ 1569.33 |
| Internal Revenue Service 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll taxes | Susan Hippen | 10/30/2015 | $ 793.82 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Account Fees | Susan Hippen | 10/30/2015 | $ 60.07 |
| Saxman, Nathan 2712 Ellesmere Dr Midlothian, VA 23113-3803 |
Payroll | Susan Hippen | 10/30/2015 | $ 935.71 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll taxes | Susan Hippen | 10/30/2015 | $ 168.66 |
| Best Buy 1340 Greenbrier Pkwy Chesapeake, VA 23320-2898 |
Printer Ink | Susan Hippen | 11/02/2015 | $ 70.24 |
| Dollar Tree 1920 Centerville Tpke Virginia Beach, VA 23464-6800 |
Rain Ponchos | Susan Hippen | 11/02/2015 | $ 11.66 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Susan Hippen | 11/02/2015 | $ 4.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Susan Hippen | 11/02/2015 | $ 50.15 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
