Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kessler, Nicholas 3202 Floyd Ave. Richmond, VA 23221 |
Consulting Fees | Ben Tribbett | 02/10/2012 | $ 2000.00 |
| Kessler, Nicholas 3202 Floyd Ave. Richmond, VA 23221 |
Health Care Reimbursement- January | Ben Tribbett | 02/10/2012 | $ 144.00 |
| Kessler, Nicholas 3202 Floyd Ave. Richmond, VA 23221 |
Consulting Fees | Ben Tribbett | 03/10/2012 | $ 2000.00 |
| Kessler, Nicholas 3202 Floyd Ave. Richmond, VA 23221 |
Health Care Reimbursement- Feb. | Ben Tribbett | 03/10/2012 | $ 144.00 |
| Kessler, Nicholas 3202 Floyd Ave. Richmond, VA 23221 |
Health Care Reimbursement- March | Ben Tribbett | 03/26/2012 | $ 159.00 |
| Kessler, Nicholas 3202 Floyd Ave. Richmond, VA 23221 |
Supply Reimbursements | Ben Tribbett | 03/28/2012 | $ 640.07 |
| Virginia New Media LLC 114 Virginia St. Suite 215 Richmond, VA 23219 |
Website | Ben Tribbett | 03/29/2012 | $ 310.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
