Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
consulting fees | Ms. Cheryl M. Simmons | 12/14/2012 | $ 2083.34 |
| Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
reimbursement for office supplies | Ms. Cheryl M. Simmons | 12/28/2012 | $ 396.95 |
| Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
consulting fees | Ms. Cheryl M. Simmons | 12/28/2012 | $ 2083.34 |
| USPS 3250 Arctic Ave Virginia Beach, VA 23451-2911 |
postage | Ms. Cheryl M. Simmons | 12/28/2012 | $ 45.00 |
| Paypal, Inc. 2211 N 1st St San Jose, CA 95131-2021 |
credit card fees | Ms. Cheryl M. Simmons | 12/31/2012 | $ 10.75 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 12/31/2012
