Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 09/03/2013 | $ 5.00 |
| Dept of Treasury IRS Ogden, UT 84201 |
payroll/consultant | David Williams | 09/16/2013 | $ 61.20 |
| Rackspace Cloud 9725 Datapoint Dr. San Antonio, TX 78240 |
computer data charge | David Williams | 09/19/2013 | $ 21.87 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 09/25/2013 | $ 51.47 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
