Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Aspen Land Development LLC PO Box 106 Blacksburg, VA 24063 |
Rent | 06/11/2013 | $ 1500.00 | |
N&N Land Co. LLC 3720 Redwood Farm Dr Virginia Beach, VA 23452 |
Rent | 06/11/2013 | $ 1000.00 | |
AOB Photo 1820 Judicial Way Crofton, MD 21114 |
Photos | 06/12/2013 | $ 57.00 | |
Aspen Land Development LLC PO Box 106 Blacksburg, VA 24063 |
Security deposit | 06/13/2013 | $ 1500.00 | |
Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | 06/13/2013 | $ 20.00 | |
Four Corners Plaza LLC c/o Sperry Van Ness-Miller Commercial 206 East Mai Salisbury, MD 21801 |
Rent | 06/13/2013 | $ 500.00 | |
Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Media buy | 06/13/2013 | $ 291456.00 | |
9500 Technology Drive LLC 9500 Technology Drive Manassas, VA 20110 |
Rent | 06/14/2013 | $ 1200.00 | |
Adin Lenchner 800 Riverside Dr New York, NY 10032 |
Salary | 06/14/2013 | $ 942.40 | |
Alexander Dobranic 402 Albermarle Ave SW Roanoke, VA 24016 |
Salary | 06/14/2013 | $ 927.31 | |
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Report period: 05/30/2013 - 06/30/2013