Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greggs, Dyan unavailable Richmond, VA 23227 |
Checking account | Dyan Greggs | 10/01/2015 | $ 100.00 |
| Studio Center 161 Business Park Dr. Virginia Beach, VA 23462 |
Debt Payment for: 09/15/2015 Disputed unpaid media production costs | Alex McMurtrie | 10/01/2015 | $ 4500.00 |
| Studio Center 161 Business Park Dr. Virginia Beach, VA 23462 |
Debt Payment for: 09/15/2015 Disputed unpaid media production costs | Alex McMurtrie | 10/15/2015 | $ 2000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
