Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | 05/01/2013 | $ 20.00 | |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Media buy | 05/01/2013 | $ 203433.00 | |
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Merchant processing fee | 05/02/2013 | $ 191.15 | |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Merchant processing fee | 05/02/2013 | $ 5430.74 | |
| 2807 N Parham Road LLC PO Box 13470 Richmond, VA 23225 |
Rent | 05/03/2013 | $ 994.50 | |
| 2807 N Parham Road LLC PO Box 13470 Richmond, VA 23225 |
Security deposit | 05/03/2013 | $ 994.50 | |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | 05/03/2013 | $ 20.00 | |
| Chi/Donahoe + Cole/Duffey 2101 16th ST NW, #504 Washington, DC 20009 |
Consulting fee | 05/03/2013 | $ 550.00 | |
| Emily Aden 3460 14th ST NW Apt 151 Washington, DC 20010 |
Reimbursement- Research expenses | 05/03/2013 | $ 11.20 | |
| Feldman, Alexander 1401 N Taft St. Apt 203 Arlington, VA 22201 |
Consulting fee | 05/03/2013 | $ 1300.00 | |
| 353 Records | Page 19 of 36 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
