Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lansdowne Club 44050 Woodridge Pkwy Leesburg, VA 20176 |
deposit for Gala Event | Hill | 01/22/2013 | $ 2583.00 |
| Piryx, Inc 144 2nd St 1st Flr San Francisco, VA 94105 |
bank service charge | Shak Hill | 02/18/2013 | $ 51.75 |
| Whitbeck, John 116-E Edwards Ferry Road Leesburg, VA 20176 |
Reimburse vendor charges for website and email services | Shak Hill | 02/28/2013 | $ 440.00 |
| Whitbeck, John 116-E Edwards Ferry Road Leesburg, VA 20176 |
Reimburse 2nd Deposit to Lansdowne for Gala Event | Shak Hill | 02/28/2013 | $ 2583.00 |
| Whitbeck, John 116-E Edwards Ferry Road Leesburg, VA 20176 |
Reimburse website and email hosting charges to Go-Daddy.com 14455 N Hayden Road, Ste 226 Scottsdale, AZ 8526 | Shak Hill | 02/28/2013 | $ 440.00 |
| Piryx, Inc 144 2nd St 1st Flr San Francisco, VA 94105 |
bank service charge | Shak Hill | 03/16/2013 | $ 21.60 |
| Piryx, Inc 144 2nd St 1st Flr San Francisco, VA 94105 |
bank service charge | Shak Hill | 03/19/2013 | $ 11.25 |
| Piryx, Inc 144 2nd St 1st Flr San Francisco, VA 94105 |
bank service charge | Shak Hill | 03/21/2013 | $ 17.10 |
| Whitbeck, John 116-E Edwards Ferry Road Leesburg, VA 20176 |
Reimburse for 3rd deposit to Lansdowne for Gala Event | Shak Hill | 03/21/2013 | $ 2583.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
