Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 04/30/2013 | $ 1000.00 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
Credit Card Fees | 05/03/2013 | $ 91.43 | |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94163 |
Bank Fees | 05/08/2013 | $ 3.00 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web Services | 05/13/2013 | $ 19.90 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 05/16/2013 | $ 1000.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Travel Expenses | 05/16/2013 | $ 500.00 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 05/20/2013 | $ 15.00 | |
| SecurityMetrics 1275 W. 1600 N. Orem, UT 84057 |
PCI Compliance | 05/28/2013 | $ 99.98 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 05/31/2013 | $ 1000.00 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
Credit Card Fees | 06/03/2013 | $ 23.67 | |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
