Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gulbransen, Aaron c/o ACT Strategies, 1620 Elder Ave. Chesapeake, VA 23325 |
Consulting Fee | K. Marcus | 03/04/2013 | $ 500.00 |
| Foster, Peter 5601 Turkey Oak Rd. Richmond, VA 23237 |
Consulting Fee | K. Marcus | 03/11/2013 | $ 1000.00 |
| Gulbransen, Aaron c/o ACT Strategies, 1620 Elder Ave. Chesapeake, VA 23325 |
Consulting Fee | K. Marcus | 03/11/2013 | $ 500.00 |
| Gulbransen, Aaron c/o ACT Strategies, 1620 Elder Ave. Chesapeake, VA 23325 |
Consulting Fee | K. Marcus | 03/13/2013 | $ 1000.00 |
| RoboCent, Inc. 111 Granby St. Norfolk, VA 23510 |
Website & E-Mail Hosting | K. Marcus | 03/14/2013 | $ 250.00 |
| Foster, Peter 5601 Turkey Oak Rd. Richmond, VA 23237 |
Consulting Fee | K. Marcus | 03/15/2013 | $ 1000.00 |
| Gulbransen, Aaron c/o ACT Strategies, 1620 Elder Ave. Chesapeake, VA 23325 |
Consulting Fee | K. Marcus | 03/15/2013 | $ 1000.00 |
| Rusnak, Lexy 313 Hunt Club Rd. 6200B Blacksburg, VA 24060 |
Consulting Fee | K. Marcus | 03/15/2013 | $ 1500.00 |
| Rally Internet Credit Card Co. Unknown, VA 23219 |
Credit Card Fee | K. Marcus | 03/31/2013 | $ 25.87 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2013 - 03/31/2013
