Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
Credit Cards Fees | 07/03/2012 | $ 216.16 | |
| Click & Pledge 2200 Kraft Drive Suite 1175 Blacksburg, VA 24060 |
Merchant Services | 07/10/2012 | $ 27.00 | |
| Party Perfect 3210 West Marshall Street Richmond, VA 23230 |
Event Services | 07/10/2012 | $ 2203.05 | |
| Towne Bank 11001 Warwick Boulevard Newport News, VA 23601 |
Stop Payment | 07/11/2012 | $ 40.00 | |
| Ambrose, Antigone 2010 Rosewood Ave #8 Richmond, VA 23220 |
Consulting Services | 07/12/2012 | $ 500.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 07/12/2012 | $ 2000.00 | |
| Evans, Jake 114 Lawson Drive Yorktown, VA 23693 |
Travel Expenses | 07/12/2012 | $ 500.00 | |
| Evans, Jake 114 Lawson Drive Yorktown, VA 23693 |
Consulting Services | 07/12/2012 | $ 1500.00 | |
| Veracity Insurance Solutions, LLC 260 South 2500 West Suite 303 Pleasant Grove, UT 84062 |
Event Insurance | 07/12/2012 | $ 136.06 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement | 07/13/2012 | $ 133.05 | |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
