Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fees | 07/01/2013 | $ 706.83 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Database | 07/01/2013 | $ 1250.00 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Car Maintenance | 07/01/2013 | $ 294.79 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Gas | 07/01/2013 | $ 84.19 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Lodging | 07/01/2013 | $ 508.12 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Parking | 07/01/2013 | $ 41.00 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | 07/01/2013 | $ 182.78 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Office Supplies | 07/01/2013 | $ 41.68 | |
| Marcus, Karen 12724 Glenkirk Rd. Henrico, VA 23233 |
Payroll | 07/01/2013 | $ 1092.78 | |
| Marcus & Allen, LLC The Reagan Bldg. 25 E. Main St. Richmond, VA 23219 |
Mailing Expense | 07/01/2013 | $ 54.18 | |
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Report period: 07/01/2013 - 09/30/2013
