Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll processing Fee | James LeMunyon | 09/28/2012 | $ 1.45 |
| Meersman, Marti 9034 Lorton Station Blvd 136 Lorton, VA 22079 |
Payroll | James LeMunyon | 09/28/2012 | $ 1288.28 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail Fees | James LeMunyon | 10/08/2012 | $ 100.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 10/15/2012 | $ 1.90 |
| VA Dept of Taxation 3600 W Broad Street Richmond, VA 22330 |
Payroll taxes | James LeMunyon | 10/29/2012 | $ 150.00 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll processing fee | James LeMunyon | 10/31/2012 | $ 1.45 |
| Meersman, Marti 9034 Lorton Station Blvd 136 Lorton, VA 22079 |
Payroll | James LeMunyon | 10/31/2012 | $ 1288.28 |
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
Database hosting fee | James LeMunyon | 11/01/2012 | $ 68.00 |
| Staples 1530 N. Parham Rd. Richmond, VA 23229 |
Office supplies | James LeMunyon | 11/01/2012 | $ 46.18 |
| Fedex 13085 Worldwide Drive Herndon, VA 20170 |
Office expense | James LeMunyon | 11/05/2012 | $ 2.19 |
| 105 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
