Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Panera Bread, Food | Lokesh Vuyyuru | 02/04/2013 | $ 9.84 |
Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Hotwire-Sales | Lokesh Vuyyuru | 02/04/2013 | $ 82.65 |
Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
622 North Resturant | Lokesh Vuyyuru | 02/04/2013 | $ 70.16 |
Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Wawa , Gas | Lokesh Vuyyuru | 02/19/2013 | $ 43.44 |
Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Virginia Times | Lokesh Vuyyuru | 02/20/2013 | $ 10.00 |
1 and 1 .com 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Website Maintenance | Lokesh Vuyyuru | 02/22/2013 | $ 191.88 |
Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Bank Service Fee | Bank Service | 02/22/2013 | $ 12.50 |
Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Sheetz, Store | Lokesh Vuyyuru | 02/28/2013 | $ 49.16 |
Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Samsclub Gas | Lokesh Vuyyuru | 03/06/2013 | $ 44.36 |
1 and 1 .com 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Website Maintenance | Lokesh Vuyyuru | 03/21/2013 | $ 109.99 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2013 - 03/31/2013