Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
session postage | Richard L. Anderson | 06/13/2013 | $ 5903.44 |
| First Command Bank PO Box 901041 Fort Worth, TX 76101 |
interest on loan | Richard L. Anderson | 06/16/2013 | $ 1243.26 |
| The Prosper Group 435 E Main St Ste 250 Greenwood, IN 46143 |
website expense | Richard L. Anderson | 06/18/2013 | $ 67.91 |
| Piryx 85 Natoma Street Unit 9 San Francisco, CA 94105 |
credit card processing fees | Richard L. Anderson | 06/30/2013 | $ 117.48 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
