Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunrise Data Services 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
List Maintenance | Joe Desilets | 11/05/2019 | $ 420.00 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Escrow Agent Fee | Joe Desilets | 11/05/2019 | $ 1016.95 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Bank Charge | Chris Woodfin | 11/05/2019 | $ 15.00 |
| White, Brennan 146 Clattan Hill Rd. Mount Crawford, VA 22841 |
Salary | Joe Desiletsq | 11/05/2019 | $ 100.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Bank Charge | Chris Woodfin | 11/12/2019 | $ 18.00 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Chris Woodfin | 11/12/2019 | $ 1.01 |
| Holtzman Vogel Josefiak Torchinsky, PLLC 45 North Hill Dr. Suite 100 Warrenton, VA 20186 |
Legal Services | Joe Desilets | 11/14/2019 | $ 3300.12 |
| Perritt, LeeAnn 5268 Stallion Rd. Broad Run, VA 20137 |
Salary | Joe Desilets | 11/14/2019 | $ 100.00 |
| Spinella, James 1231 Adrienne Lane Seaford, NY 11783 |
Travel - Reimbursement | Joe Desilets | 11/14/2019 | $ 310.16 |
| Spinella, James 1231 Adrienne Lane Seaford, NY 11783 |
Salary | Joe Desilets | 11/14/2019 | $ 4500.00 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
