Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paris Associates Limited Partnership P.O. Box 75239 Baltimore, MD 21275-5239 |
Rent | 04/02/2013 | $ 12592.04 | |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Merchant processing fee | 04/02/2013 | $ 6582.49 | |
| Qualls Communications, LLC 304 Prince Street Alexandria, VA 22314 |
Consulting fee | 04/02/2013 | $ 9000.00 | |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Consulting fee | 04/02/2013 | $ 10000.00 | |
| UnitedHealthcare Insurance Company Dept. CH 10151 Palatine, IL 60055-0151 |
Insurance | 04/02/2013 | $ 6646.02 | |
| Democracy Engine 850 Quincy Street NW #402 Washington, DC 20011 |
Credit processing fee | 04/04/2013 | $ 25.00 | |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Internet | 04/04/2013 | $ 60.00 | |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online services | 04/08/2013 | $ 254.64 | |
| JMax Property Management 813 Franklin Rd Roanoke, VA 24016 |
Rent | 04/08/2013 | $ 231.00 | |
| Palace Shops North LLC 301 W 21st Street Norfolk, VA 23517 |
Rent | 04/08/2013 | $ 666.67 | |
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Report period: 04/01/2013 - 05/29/2013
