Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foote, Tyler 114 DeHaven Court Apr. K Williamsburg, VA 23188 |
Consulting | Mike Watson | 05/31/2013 | $ 4300.00 |
| Watson, Michael B. 4389 Landfall Drive Williamsburg, VA 23185 |
Promotion | Mike Watson | 05/31/2013 | $ 1750.06 |
| Watson, Michael B. 4389 Landfall Drive Williamsburg, VA 23185 |
Office Expense | Mike Watson | 05/31/2013 | $ 738.00 |
| Watson, Michael B. 4389 Landfall Drive Williamsburg, VA 23185 |
Travel Expense | Mike Watson | 05/31/2013 | $ 569.03 |
| Watson, Mike P.O. Box 6628 Williamsburg, VA 23188 |
Mike Watson | 05/31/2013 | $ 232.13 | |
| Watson, Mike P.O. Box 6628 Williamsburg, VA 23188 |
Mike Watson | 05/31/2013 | $ 1267.87 | |
| Cybernetics Group, Inc. 111 Cybernetics Way Suite 300 Yorktown, VA 23693 |
Office Rent | Mike Watson | 06/01/2013 | $ 276.88 |
| Foote, Tyler 114 DeHaven Court Apr. K Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 06/01/2013 | $ 78.70 |
| Hopper Group LLC 203 N Fentress Street Paris, TN 38242 |
Consulting | Mike Watson | 06/01/2013 | $ 2500.00 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
Office Rent | Mike Watson | 06/01/2013 | $ 825.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
