Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 03/14/2017 | $ 2500.00 |
| US Postal Service 700 E Main St Richmond, VA 23218 |
stamps | Will Wrobleski | 03/16/2017 | $ 49.00 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement internet service | Kim Dean | 03/20/2017 | $ 60.18 |
| U S Postal Service 485 Lee Hwy Verona, VA 24482 |
Post Office box annual fee | Kim Dean | 03/23/2017 | $ 52.00 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 03/29/2017 | $ 2500.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
paypal fees | Kim Dean | 03/30/2017 | $ 7.55 |
| Paypal 2211 North First St San Jose, CA 95131 |
paypal fees | Kim Dean | 03/30/2017 | $ 2.78 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 03/31/2017
