Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beckendorf, Michael 7084 Regalview Cir Dallas, TX 75248-4155 |
Contract Services | Jonathan McGrady | 05/31/2013 | $ 1625.00 |
| Coon, Joel 1136 Overbrook Rd Petersburg, VA 23805-1975 |
Consulting Fees | Jonathan McGrady | 05/31/2013 | $ 1800.00 |
| CVS/Pharmacy 915 W Stuart Dr Hillsville, VA 24343-1538 |
Office Supplies | Jonathan McGrady | 06/03/2013 | $ 59.07 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking Fee | Jonathan McGrady | 06/03/2013 | $ 112.15 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking Fee | Jonathan McGrady | 06/03/2013 | $ 221.52 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking Fee | Jonathan McGrady | 06/03/2013 | $ 23.52 |
| Mad Dog Mail 5542 First Coast Highway Suite 300 Fernandina Beach, FL 32034 |
Literature | Jonathan McGrady | 06/03/2013 | $ 1850.00 |
| NGP VAN, Inc. 1101 15th Street, NW Washington, DC 20005 |
Data Services | Jonathan McGrady | 06/03/2013 | $ 450.00 |
| United States Postal Service 404 S Main St Hillsville, VA 24343 |
Postage | Jonathan McGrady | 06/03/2013 | $ 6.97 |
| Walmart 1140 E Stuart Dr Galax Galax, VA 24333-2630 |
Phone Service | Jonathan McGrady | 06/03/2013 | $ 95.50 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
