Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fee | Tom Gmelch | 04/02/2012 | $ 1.75 |
| Scida, Tony 417 N 26th St Apt B Richmond, VA 23223 |
Web Development | David Gammino | 04/02/2012 | $ 500.00 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fee | Tom Gmelch | 04/06/2012 | $ 4.65 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fee | Tom Gmelch | 04/09/2012 | $ 14.80 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fee | Tom Gmelch | 04/12/2012 | $ 14.80 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fee | Tom Gmelch | 04/12/2012 | $ 3.20 |
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Consulting | David Gammino | 04/13/2012 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane Bon Air, VA 23235 |
Consulting | David Gammino | 04/13/2012 | $ 1000.00 |
| Walker, Rhett 2700 East Broad St Richmond, VA 23223 |
Consulting | David Gammino | 04/13/2012 | $ 1000.00 |
| Moes Southwestern Grill 7001 Three Chopt Rd Richmond, VA 23226 |
Catered food for event | David Gammino | 04/16/2012 | $ 300.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2012 - 06/01/2012
