Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
David Williams | 12/01/2013 | $ 664.50 | |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 12/02/2013 | $ 5.00 |
| Rackspace Cloud 9725 Datapoint Dr. San Antonio, TX 78240 |
computer data storage | David Williams | 12/14/2013 | $ 21.60 |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
David Williams | 12/16/2013 | $ 335.50 | |
| Dept of Treasury IRS Ogden, UT 84201 |
payroll/consultant | David Williams | 12/16/2013 | $ 3.50 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 12/25/2013 | $ 44.39 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
