Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Facebook HQ Menlo Park, CA 82932 |
Office expense digital media | Leonore Jordan | 07/02/2013 | $ 25.72 |
| NGP VAN 1101 15th Street, NW Suite 500 Washington, DC 20005 |
CRM Services | William E. Quarles, Jr. | 07/02/2013 | $ 250.00 |
| NGP VAN 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Office expense - CRM services | William E. Quarles, Jr. | 07/02/2013 | $ 250.00 |
| First Data North America 5565 Glenridge Connector Suite 2000 Atlanta, GA 30342 |
Banking fees - merchant services | Elizabeth Nelson-Lyda | 07/03/2013 | $ 82.80 |
| First Data North America 5565 Glenridge Connector Suite 2000 Atlanta, GA 30342 |
Banking fees - merchant services | Elizabeth Nelson-Lyda | 07/03/2013 | $ 80.78 |
| First Data North America 5565 Glenridge Connector Suite 2000 Atlanta, GA 30342 |
Banking fees - merchant services | Elizabeth Nelson-Lyda | 07/03/2013 | $ 44.85 |
| Rutrick, Merry 2620 Stuart Avenue 2D Richmond, VA 23220 |
Office expense | Leonore Jordan | 07/03/2013 | $ 2.40 |
| Staples 15323 Montanus Drive Culpeper, VA 22701 |
Office expense | Leonore Jordan | 07/03/2013 | $ 37.90 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Online IT services (webmail, SharePoint) | Elizabeth Nelson-Lyda | 07/05/2013 | $ 48.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Online IT (webmail, SharePoint, etc.) | Elizabeth Nelson-Lyda | 07/05/2013 | $ 48.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
