Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
1 and 1 .com 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Website Maintenance | Lokesh Vuyyuru | 10/10/2012 | $ 123.97 |
Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Wawa Gas | Lokesh Vuyyuru | 10/12/2012 | $ 38.07 |
Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Hickory Expenses 10/18/2012 Campaign | Lokesh Vuyyuru | 10/22/2012 | $ 350.00 |
1 and 1 .com 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Website Maintenance | Lokesh Vuyyuru | 10/24/2012 | $ 109.99 |
Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Wawa Gas | Lokesh Vuyyuru | 11/13/2012 | $ 42.48 |
Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Potbelly Food | Lokesh Vuyyuru | 11/13/2012 | $ 21.75 |
1 and 1 .com 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Website Maintenance | Lokesh Vuyyuru | 12/17/2012 | $ 132.94 |
Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Pj Clarkes Washington DC | Lokesh Vuyyuru | 12/17/2012 | $ 80.75 |
Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Sunoco Gas | Lokesh Vuyyuru | 12/17/2012 | $ 41.06 |
Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Bank Service Fee | Bank Service | 12/17/2012 | $ 12.50 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2012 - 12/31/2012