Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schoonover, Katherine 1105 Whitestone Way Virginia Beach, VA 23454 |
Consulting | Sal Iaquinto | 12/18/2012 | $ 1000.00 |
| Parking for the City of Richmond 900 E. Broad St. Richmond, VA 23219 |
Travel Expenses | Sal Iaquinto | 12/19/2012 | $ 17.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Service | Sal Iaquinto | 12/24/2012 | $ 102.87 |
| Office Max 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Office Supplies | Sal Iaquinto | 12/27/2012 | $ 100.02 |
| United States Postal Service 2509 George Mason Drive Virginia Beach, VA 23456 |
Postage | Sal Iaquinto | 12/27/2012 | $ 57.95 |
| United States Postal Service 2509 George Mason Drive Virginia Beach, VA 23456 |
Post Office Box | Sal Iaquinto | 12/28/2012 | $ 136.00 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Internet Service | Sal Iaquinto | 12/31/2012 | $ 60.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2012 - 12/31/2012
