Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hedrick, Ibbie 11 W. Locke Ln. #7 Richmond, VA 23226 |
Office Supplies | 07/24/2013 | $ 8.41 | |
| Marcus, Randy 1207 Elmhurst Dr. Richmond, VA 23229 |
Phone Service | 07/24/2013 | $ 158.71 | |
| Harris Media, LLC 611 S. Congress Ave. -Ste. 400 Austin, TX 78704 |
Consulting Fee | 07/25/2013 | $ 500.00 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fees | 08/01/2013 | $ 1069.89 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Car Maintenance | 08/01/2013 | $ 67.80 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | 08/01/2013 | $ 472.13 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Parking | 08/01/2013 | $ 67.00 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Travel Expenses | 08/01/2013 | $ 75.25 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Office Supplies | 08/01/2013 | $ 34.13 | |
| Marcus, Boyd 12724 Glenkirk Rd. Richmond, VA 23233 |
Payroll | 08/01/2013 | $ 4617.50 | |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
