Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Merchant processing fee | 04/02/2013 | $ 302.70 | |
| Blue State Digital 62187 Collections Center Drive Chicago, IL 60693-0621 |
Licensing fees | 04/02/2013 | $ 450.00 | |
| Blue State Digital 62187 Collections Center Drive Chicago, IL 60693-0621 |
Licensing fees | 04/02/2013 | $ 1156.65 | |
| Chi/Donahoe + Cole/Duffey 2101 16th ST NW, #504 Washington, DC 20009 |
Consulting fee | 04/02/2013 | $ 8600.00 | |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | 04/02/2013 | $ 227.25 | |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | 04/02/2013 | $ 227.25 | |
| Dillon, Eric 401 Holland Lane Apt. 703 Alexandria, VA 22314 |
Consulting fee | 04/02/2013 | $ 1746.97 | |
| JMax Property Management 813 Franklin Rd Roanoke, VA 24016 |
Security deposit | 04/02/2013 | $ 985.00 | |
| JMax Property Management 813 Franklin Rd Roanoke, VA 24016 |
Rent | 04/02/2013 | $ 660.00 | |
| Meridian 5775 General Washington Drive Alexandria, VA 22312 |
Equipment lease | 04/02/2013 | $ 1829.72 | |
| 354 Records | Page 1 of 36 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
