Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FROST, JAMES 2240 WINDOM PL VIRGINIA BEACH, VA 23454 |
VIDEOGRAPHY | ERIM CANLIGIL | 11/03/2017 | $ 150.00 |
| HASSI, DAVID 610 FAIRVIEW STREET EAGLE, WI 20132 |
VIDEOGRAPHY | ERIM CANLIGIL | 11/03/2017 | $ 150.00 |
| ONMESSAGE INC. 705 MELVIN AVE. # 105 ANNAPOLIS, MD 21401 |
SURVEY | ERIM CANLIGIL | 11/03/2017 | $ 27485.00 |
| HIRSCHFIELD, TANNER 507 CARLISLE WAY NORFOLK, VA 23505 |
VIDEOGRAPHY | ERIM CANLIGIL | 11/13/2017 | $ 150.00 |
| KEISER, LAUREN 1509 FOREST RUN ROAD APT G HENRICO, VA 23228 |
VIDEOGRAPHY | ERIM CANLIGIL | 11/13/2017 | $ 300.00 |
| F8 RENTALS 11703 BOWMAN GREEN DR. RESTON, VA 20190 |
EQUIPMENT RENTAL | ERIM CANLIGIL | 12/12/2017 | $ 124.89 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 12/31/2017
