Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citi Card Bank POBox 6537 The Lakes, NV 88901-6537 |
patricia phillips | 01/03/2012 | $ 500.00 | |
| Huber, Jim 704 Donaldson Lane Leesburg, VA 20176 |
web page services | Patricia Phillips | 01/09/2012 | $ 705.00 |
| Nova Digital Films 9702 Dublin Drive Manassas, VA 20109 |
tv and radio advertising | Patricia Phillips | 01/10/2012 | $ 1450.00 |
| Piryx 144 2nd Street first floor San Francisco, CA 94105 |
credit card bank fees | patricia Phillips | 01/11/2012 | $ 11.25 |
| Citi Card Bank POBox 6537 The Lakes, NV 88901-6537 |
patricia phillips | 01/19/2012 | $ 1000.00 | |
| Citi Card Bank POBox 6537 The Lakes, NV 88901-6537 |
patricia phillips | 02/08/2012 | $ 300.00 | |
| Suntrust Bank P.O. Box 622227 Orlando, FL 32862 |
banks service charge | Patricia Phillips | 02/29/2012 | $ 10.00 |
| Sage Payments 1650 Old Meadow Road 300 McLean, VA 22102 |
service fees | patricia phillips | 03/02/2012 | $ 50.00 |
| Domalakes, Meredith 156 S. Center Street Frackville, PA 19731 |
refereshments | patricia phillips | 03/09/2012 | $ 90.00 |
| Citi Card Bank POBox 6537 The Lakes, NV 88901-6537 |
patricia phillips | 03/12/2012 | $ 400.00 | |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
