Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1530 N. Parham Rd. Richmond, VA 23229 |
Office supplies | James LeMunyon | 12/17/2012 | $ 125.75 |
| U. S. Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
Payroll taxes | james | 12/22/2012 | $ 327.86 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 12/26/2012 | $ 27.00 |
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
Database hosting fee | James LeMunyon | 12/31/2012 | $ 136.00 |
| PIRYXX 401 West 15th Street Austin, TX 78701 |
Credit card processing fee | James LeMunyon | 12/31/2012 | $ 271.02 |
| 105 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2012 - 12/31/2012
