Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox Inc. 185 Berry Street Suite 400 San Francisco, CA 94107 |
data storage | 06/05/2013 | $ 99.00 | |
| Rinehart, Dustin 700 Forest Trail Virginia Beach, VA 23452 |
Consulting | 06/05/2013 | $ 3000.00 | |
| RoboCent, Inc 111 Granby Street Norfolk, VA 23510 |
Marketing | 06/05/2013 | $ 30.74 | |
| Rourk Public Relations 4548 Bob Jones Drive Virginia Beach, VA 23462 |
Consulting | 06/05/2013 | $ 1500.00 | |
| Spectrum 4716 Virginia Beach Boulevard Virginia Beach, VA 23462 |
06/05/2013 | $ 403.50 | ||
| Best Buy 3334 Princess Anne Road Virginia Beach, VA 23456 |
donation | 06/06/2013 | $ 75.00 | |
| FastSigns 2716 Virginia Beach Blvd Virginia Beach, VA 23452 |
Advertising | 06/06/2013 | $ 54.64 | |
| Jacobson Fine Papers 1860 Laskin Road Virginia Beach, VA 23454 |
Business Supplies | 06/06/2013 | $ 104.93 | |
| Starbucks 3376 Princess Anne Road Virginia Beach, VA 23456 |
donation | 06/06/2013 | $ 25.00 | |
| Wawa Food Market 1700 Virginia Beach Boulevard Virginia Beach, VA 23454 |
Gas | 06/06/2013 | $ 130.00 | |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
