Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web Services | 06/05/2013 | $ 19.90 | |
Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 06/17/2013 | $ 1000.00 | |
Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Travel Expenses | 06/17/2013 | $ 500.00 | |
Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 06/30/2013 | $ 1000.00 | |
24 Records | Page 3 of 3 << < 1 2 3 |
Report period: 04/01/2013 - 06/30/2013