Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Comcast 21730 Red Rum Dr Ste 192 Ashburn, VA 20147-5872 |
Internet Services | Scott Remley | 12/01/2015 | $ 232.98 |
Iron Mountain 1000 Campus Dr Collegeville, PA 19426-4908 |
Records Management | Scott Remley | 12/01/2015 | $ 409.00 |
Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Scott Remley | 12/02/2015 | $ 47.91 |
Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | Scott Remley | 12/04/2015 | $ 232.98 |
Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Scott Remley | 12/04/2015 | $ 47.50 |
Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Domain Services | Scott Remley | 12/04/2015 | $ 404.74 |
Comcast 21730 Red Rum Dr Ste 192 Ashburn, VA 20147-5872 |
Internet Services | Scott Remley | 12/07/2015 | $ 600.00 |
Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
Bank Service Charge | Scott Remley | 12/08/2015 | $ 16.00 |
Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Compliance Services | Scott Remley | 12/09/2015 | $ 500.00 |
Kehler, Annie 36-6 Fort Evans Rd NE Apt 10 Leesburg, VA 20176-4417 |
Salary | Scott Remley | 12/11/2015 | $ 1238.23 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 11/27/2015 - 12/31/2015