Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin's 10250 Staples Mill Road Glen Allen, VA 23228 |
Office Supplies | Sal Iaquinto | 02/27/2012 | $ 32.43 |
| Michael's 9910 Brook Rd Glen Allen, VA 23059 |
Office Supplies | Sal Iaquinto | 02/27/2012 | $ 59.01 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Internet Service | Sal Iaquinto | 02/29/2012 | $ 55.00 |
| Racehorse Properties 4705 Cleveland Street Virginia Beach, VA 23462 |
Rent | Sal Iaquinto | 03/01/2012 | $ 500.00 |
| Office Max 9041 Staples Mill Rd Richmond, VA 23228 |
Office Supplies | Sal Iaquinto | 03/05/2012 | $ 33.01 |
| Office Max 9041 Staples Mill Rd Richmond, VA 23228 |
Office Supplies | Sal Iaquinto | 03/07/2012 | $ 34.06 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Utilities | Sal Iaquinto | 03/16/2012 | $ 252.42 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Internet Service | Sal Iaquinto | 03/29/2012 | $ 55.00 |
| Racehorse Properties 4705 Cleveland Street Virginia Beach, VA 23462 |
Rent | Sal Iaquinto | 04/01/2012 | $ 500.00 |
| Fan Frame & Fine Art 214 North Robinson Street Richmond, VA 23220 |
Framing | Sal Iaquinto | 04/12/2012 | $ 119.70 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
