Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cotton, Brian 201 Spriing St Culpeper, VA 22701 |
hourly | Traci Dippert | 04/01/2015 | $ 200.00 |
| Staples Madison Hwy Culpeper, VA 22701 |
supplies | Traci Dippert | 04/01/2015 | $ 6.31 |
| NGP VAN 1101 18th St Washiington, DC 20005 |
data software | Traci Dippert | 04/02/2015 | $ 380.00 |
| Sage Payment Solutions 12120 Sunset Hill rd Reston, VA 20190 |
merchant fee | Traci Dippert | 04/02/2015 | $ 443.74 |
| Glenn, Cannon 122 E. main St Orange, VA 22960 |
event ticket | Traci Dippert | 04/03/2015 | $ 60.00 |
| Google 1600 Amphithetare Pkwy Mountain View, CA 94043 |
business app | Traci Dippert | 05/04/2015 | $ 8.33 |
| NGPVAN 1101 18th St NW Washington, DC 20005 |
data software | Traci Dippert | 05/04/2015 | $ 380.00 |
| Sage Payment Solutions 12120 Sunset Hill rd Reston, VA 20190 |
merchant fees | Traci Dippert | 05/04/2015 | $ 294.50 |
| Equine Reproductions 111 Hackleys Mill Rd Amissville, VA 20106 |
reimburse | Traci Dippert | 05/11/2015 | $ 129.97 |
| Paychex 3060 Williams Dr #200, Fairfax, VA 22031 |
payroll fee | Traci Dippert | 05/11/2015 | $ 10.90 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
