Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fees | 12/09/2013 | $ 668.17 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Database | 12/09/2013 | $ 500.00 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Newspapers | 12/09/2013 | $ 9.99 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Framing | 12/09/2013 | $ 321.17 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Office Supplies | 12/09/2013 | $ 17.49 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | 12/09/2013 | $ 184.23 | |
| Hedrick, Ibbie 11 W. Locke Ln. #7 Richmond, VA 23226 |
Mileage | 12/09/2013 | $ 71.50 | |
| Verizon 703 East Grace Street Richmond, VA 23219 |
Phone Service | 12/09/2013 | $ 114.13 | |
| Verizon Wireless P.O. Box 17120 Tucson, AZ 85731 |
Phone Service | 12/09/2013 | $ 161.86 | |
| IRS P.O. Box 804521 Cincinnati, OH 45280 |
Taxes | 12/10/2013 | $ 94.56 | |
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Report period: 10/01/2013 - 12/31/2013
