Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark, Don 1305 Avondale Ave Richmond, VA 23227-4023 |
Payroll | Nathaniel Schaffran | 01/30/2017 | $ 3142.04 |
| Mark, Don 1305 Avondale Ave Richmond, VA 23227-4023 |
Payroll | Nathaniel Schaffran | 01/30/2017 | $ 3142.04 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Nathaniel Schaffran | 01/30/2017 | $ 15.00 |
| Braley Design 306 E 3rd St Brooklyn, NY 11218-3908 |
Design Consulting Services | Nathaniel Schaffran | 02/02/2017 | $ 2000.00 |
| Cherokee Ave, LLC 4101 Chain Bridge Rd Ste 110 Fairfax, VA 22030-4105 |
Rent | Nathaniel Schaffran | 02/02/2017 | $ 4933.50 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Nathaniel Schaffran | 02/02/2017 | $ 15.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Nathaniel Schaffran | 02/02/2017 | $ 15.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Nathaniel Schaffran | 02/02/2017 | $ 15.00 |
| YOURPEOPLE INC ZENEFITS North Tower, 303 2nd St #401 San Francisco, CA 94107 |
Payroll Service Fee | Nathaniel Schaffran | 02/02/2017 | $ 0.88 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 02/03/2017 | $ 160.52 |
| 408 Records | Page 3 of 41 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
