Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guthrie, Lisabeth 6019 Wensleydale Drive New Kent, VA 23214 |
Consulting | Ben Tribbett | 03/07/2013 | $ 5000.00 |
| Guthrie, Lisabeth 6019 Wensleydale Drive New Kent, VA 23214 |
Parking Reimbursement | Ben Tribbett | 03/07/2013 | $ 98.00 |
| Virginia Commerce Bank 14201 Sullyfield Cir. Chantilly, VA 20151 |
Banking Fees | Ben Tribbett | 03/13/2013 | $ 35.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 03/24/2013 | $ 1.19 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
