Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control, Inc. 114A Mansfield Hollow Road Mansfield Center, CT 06250 |
Printing & Postage | Debbie Talley | 10/24/2013 | $ 43551.64 |
| BB&T 3214 Skipwith Road Richmond, VA 23294 |
Check Charge | Debbie Talley | 10/29/2013 | $ 44.45 |
| BB&T 3214 Skipwith Road Richmond, VA 23294 |
Overdraft Fee | Debbie Talley | 10/29/2013 | $ 36.00 |
| Radio One Richmond 2809 Emerywood Parkway Suite 300 Richmond, VA 23294 |
Radio Advertising | Debbie Talley | 10/30/2013 | $ 2500.00 |
| Lawrence, Clovia 6357 Walnut Forest Court Henrico, VA 23231 |
Radio Voice | Debbie Talley | 10/31/2013 | $ 125.00 |
| Radio One Richmond 2809 Emerywood Parkway Suite 300 Richmond, VA 23294 |
Radio Advertising | Debbie Talley | 10/31/2013 | $ 7250.00 |
| Hagen, Kristina 3211 Noble Avenue Richmond, VA 23222 |
Consultant Fee | Debbie Talley | 11/01/2013 | $ 1500.00 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Consultant Fee | Debbie Talley | 11/07/2013 | $ 4000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consultant Fee | Debbie Talley | 11/07/2013 | $ 4000.00 |
| Richmond Association of REALTORS 8975 Three Chopt Road Richmond, VA 23229 |
Reimbursement for Credit Card Purchases | Debbie Talley | 11/07/2013 | $ 142.30 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
