Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
First Data North America 5565 Glenridge Connector Suite 2000 Atlanta, GA 30342 |
Banking fees - merchant services | William E. Quarles, Jr. | 09/03/2013 | $ 144.12 |
First Data North America 5565 Glenridge Connector Suite 2000 Atlanta, GA 30342 |
Banking fees - merchant services | William E. Quarles, Jr. | 09/03/2013 | $ 70.13 |
First Data North America 5565 Glenridge Connector Suite 2000 Atlanta, GA 30342 |
Banking fees - merchant services | William E. Quarles, Jr. | 09/03/2013 | $ 50.55 |
NGP VAN 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Office expense - CRM services | William E. Quarles, Jr. | 09/03/2013 | $ 250.00 |
Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Online IT services (webmail, SharePoint, etc.) | Elizabeth Nelson-Lyda | 09/05/2013 | $ 8.32 |
The Blue Deal LLC P.O. Box 50 Annandale, VA 22003 |
Marketing Expense | Leonore Jordan | 09/12/2013 | $ 2819.50 |
Office Depot #3265 1230 Hugenot Road Midlothian, VA 23113 |
Office Expense | William E. Quarles, Jr. | 09/19/2013 | $ 110.55 |
Steigleder, Eric Von 2411 E. Franklin Street Apt 317 Richmond, VA 23223 |
Consulting services - communications | Leonore Jordan | 09/19/2013 | $ 400.00 |
Rutrick, Merry 2620 Stuart Avenue 2D Richmond, VA 23220 |
Consulting services - fundraising | William E. Quarles, Jr. | 09/29/2013 | $ 2500.00 |
Acumen Tech LLC 2442 Saddlebrook Drive Goochland, VA 23063 |
Marketing Expense | William E. Quarles, Jr. | 09/30/2013 | $ 300.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2013 - 09/30/2013