Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frost, Jimmy 2240 Windom Place Virginia Beach, VA 23454 |
Website maintenance fees | James Cabiness | 10/09/2012 | $ 100.00 |
| I264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Website Monthly Fee | James Cabiness | 11/13/2012 | $ 75.00 |
| Mac Mannes, Inc 6400 Goldsboro Rd. 350 Bethesda, MD 20817 |
Printing of Banner | James Cabiness | 11/28/2012 | $ 93.04 |
| Mac Mannes, Inc 6400 Goldsboro Rd. 350 Bethesda, MD 20817 |
Membership Pens | James Cabiness | 11/28/2012 | $ 459.52 |
| PayPal 2211 North First Street San Jose, CA 95131 |
credit card processing fees | James Cabiness | 12/03/2012 | $ 15.55 |
| Rally 144 2nd St., First Floor San Francisco, CA 94105 |
credit card merchant fee | James Cabiness | 12/03/2012 | $ 4.50 |
| I264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Website Monthly Fee | James Cabiness | 12/31/2012 | $ 75.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
