Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 01/03/2013 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 01/03/2013 | $ 11.95 |
| Parallel Wine Bistro 43135 Broadlands Center Plaza Ashburn, VA 20148 |
Fundraising Event | Tag Greason | 01/04/2013 | $ 1160.00 |
| Harland-Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check Re-Order | Kim Gabaldon | 01/15/2013 | $ 31.78 |
| Patriot Consulting 4282 Forest Spring Drive Leesburg, VA 20176 |
IT / Web Services | Tag Greason | 01/17/2013 | $ 2000.00 |
| Reynolds, Hannah 2310 14th Street N #401 Arlington, VA 22201 |
Intern stipend | Tag Greason | 01/17/2013 | $ 500.00 |
| Rocketbase Solutions LLC 2465 Centreville Road Suite J17–719 Herndon, VA 20171 |
Database Services | Tag Greason | 01/17/2013 | $ 325.00 |
| Rocketbase Solutions LLC 2465 Centreville Road Suite J17–719 Herndon, VA 20171 |
Database Services | Tag Greason | 01/30/2013 | $ 747.00 |
| Westfall, Lana 112 N. Washington Street Winchester, VA 22601 |
Travel Expenses | Tag Greason | 01/30/2013 | $ 329.26 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 02/04/2013 | $ 15.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
