Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 10/29/2012 | $ 14.95 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Service Fee | David Bulova | 11/05/2012 | $ 27.90 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Service Fee | David Bulova | 11/05/2012 | $ 119.75 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 11/06/2012 | $ 500.00 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Service Fee | David Bulova | 11/19/2012 | $ 47.88 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 11/25/2012 | $ 2.99 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 11/28/2012 | $ 14.95 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 12/01/2012 | $ 500.00 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Service Fee | David Bulova | 12/03/2012 | $ 25.00 |
| NGP Van Inc. 1101 15th St NW Washington DC, DC 20005 |
Software Media Tool | David Bulova | 12/03/2012 | $ 585.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
