Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wade, Michael 255 W Gilbert St Hampton, VA 23669 |
Consulting Services | Patrick Salyer | 08/20/2012 | $ 1000.00 |
| I-264 Web Design LLC 2240 Windom Place Virginia Beach, VA 23454 |
Web Site Design | Patrick Salyer | 10/14/2012 | $ 250.00 |
| I-264 Web Design LLC 2240 Windom Place Virginia Beach, VA 23454 |
Web Site Launch | Patrick Salyer | 11/21/2012 | $ 750.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Patrick Salyer | 11/25/2012 | $ 193.49 |
| Wells Fargo Bank 5284 Providence Road Virginia Beach, VA 23464 |
Bank Fee-11/30/12 | Patrick Salyer | 11/30/2012 | $ 14.00 |
| Piryx 144 2nd St, 1st Floor San Francisco, CA 94105 |
CC Transaction Fee | Patrick Salyer | 12/08/2012 | $ 11.25 |
| Piryx 144 2nd St, 1st Floor San Francisco, CA 94105 |
CC Transaction Fee | Patrick Salyer | 12/13/2012 | $ 2.25 |
| Acredale Post Office USPS Virginia Beach, VA 23464-9998 |
Postage | Patrick Salyer | 12/14/2012 | $ 45.00 |
| Piryx 144 2nd St, 1st Floor San Francisco, CA 94105 |
CC Transaction Fee | Patrick Salyer | 12/31/2012 | $ 1.13 |
| Wells Fargo Bank 5284 Providence Road Virginia Beach, VA 23464 |
Bank Fee - 12/31/12 | Patrick Salyer | 12/31/2012 | $ 14.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
