Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Consulting | David Gammino | 03/09/2012 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane Bon Air, VA 23235 |
Consulting | David Gammino | 03/09/2012 | $ 1000.00 |
| Walker, Rhett 2700 East Broad St Richmond, VA 23223 |
Consulting | David Gammino | 03/09/2012 | $ 1000.00 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fees | Tom Gmelch | 03/12/2012 | $ 7.55 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fee | Tom Gmelch | 03/12/2012 | $ 7.55 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fees | Tom Gmelch | 03/13/2012 | $ 6.10 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fees | Tom Gmelch | 03/16/2012 | $ 4.65 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fees | Tom Gmelch | 03/17/2012 | $ 7.55 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fees | Tom Gmelch | 03/20/2012 | $ 6.10 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fees | Tom Gmelch | 03/21/2012 | $ 3.20 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
