Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 01/23/2013 | $ 124.06 |
| ROCKETBASE SOLUTIONS LLC 2465 CENTERVILLE RD SUITE 317-719 HERNDON, VA 20171 |
Books, Subscriptions, Reference | BOB PUGH | 01/23/2013 | $ 750.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 01/24/2013 | $ 92.25 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on Hut | BOB PUGH | 01/24/2013 | $ 650.00 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Outside Contract Services | BOB PUGH | 01/25/2013 | $ 750.00 |
| AUTHORIZE.NET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003 |
Credit Card Fees | BOB PUGH | 02/04/2013 | $ 9.00 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
Credit Card Fees | BOB PUGH | 02/04/2013 | $ 29.95 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone | BOB PUGH | 02/11/2013 | $ 214.27 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Outside Contract Services | BOB PUGH | 02/12/2013 | $ 750.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 02/19/2013 | $ 92.25 |
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Report period: 01/01/2013 - 03/31/2013
