Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stupeflix 169 11th St San Francisco, CA 94103-2533 |
Video Service | Alexander Thomas | 06/10/2013 | $ 39.00 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postage | Alexander Thomas | 06/10/2013 | $ 92.00 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 |
Telephone Service | Alexander Thomas | 06/10/2013 | $ 505.00 |
| www.callfire.com 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Telephone Service | Alexander Thomas | 06/10/2013 | $ 20.00 |
| www.directic.com 3500 N Causeway Blvd Metairie, LA 70002-3527 |
Web Domain | Alexander Thomas | 06/10/2013 | $ 19.95 |
| Landmark Strategies 6412 Brandon Ave # 162 Springfield, VA 22150-2513 |
Paid Calls | Alexander Thomas | 06/11/2013 | $ 4031.00 |
| PoliOps 374 Lexington Rd Richmond, VA 23226-1651 |
Accounting/Compliance Services | Alexander Thomas | 06/11/2013 | $ 2500.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Service Charge | Alexander Thomas | 06/14/2013 | $ 108.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Service Charge | Alexander Thomas | 06/14/2013 | $ 62.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Taxes | Alexander Thomas | 06/14/2013 | $ 361.66 |
| 104 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
