Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Faith Printing 6810 Atmore Dr Richmond, VA 23225 |
Marketing Expense | William E. Quarles, Jr. | 10/01/2013 | $ 89.51 |
| NGP VAN 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Online CRM Services | William E. Quarles, Jr. | 10/02/2013 | $ 250.00 |
| First Data North America 5565 Glenridge Connector Suite 2000 Atlanta, GA 30342 |
Banking fees - credit card processing | Elizabeth Nelson-Lyda | 10/03/2013 | $ 43.45 |
| First Data North America 5565 Glenridge Connector Suite 2000 Atlanta, GA 30342 |
Banking fees - credit card processing | Elizabeth Nelson-Lyda | 10/03/2013 | $ 105.34 |
| First Data North America 5565 Glenridge Connector Suite 2000 Atlanta, GA 30342 |
Banking fees - credit card processing | Elizabeth Nelson-Lyda | 10/03/2013 | $ 108.64 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Online IT - email, SP, web services | Elizabeth Nelson-Lyda | 10/04/2013 | $ 56.00 |
| The Home Depot 11260 W. Broad St. Glen Allen, VA 23060 |
Marketing expense | William E. Quarles, Jr. | 10/08/2013 | $ 5.73 |
| Office Depot 1230 Hugenot Road Midlothian, VA 23113 |
Office expense | William E. Quarles, Jr. | 10/16/2013 | $ 43.68 |
| Wythken Printing 911 W. Grace Street Richmond, VA 23220 |
Office expense - postage | William E. Quarles, Jr. | 10/22/2013 | $ 4303.47 |
| The Blue Deal LLC P.O. Box 50 Annandale, VA 22003 |
Marketing expense | Leonore Jordan | 10/23/2013 | $ 190.48 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
