Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
Phone and web services | Westhoff | 11/14/2013 | $ 103.88 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Collection service | Westhoff | 11/18/2013 | $ 6.09 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
Office rent | Westhoff | 11/22/2013 | $ 1437.50 |
| Family Psychiatic Associates 4349 Ridgewood Center Drive 101 Woodbridge, VA 22192 |
Utilities services | Westhoff | 11/22/2013 | $ 389.30 |
| Vocelli Pizza 3139 Golansky Drive Woodbridge, VA 22192 |
YD 2694 | Westhoff | 12/09/2013 | $ 74.63 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Collection service | Westhoff | 12/12/2013 | $ 0.40 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
Communication services | Westhoff | 12/14/2013 | $ 103.88 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Collection fee | Westhoff | 12/17/2013 | $ 1.98 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
Office rent | Westhoff | 12/24/2013 | $ 1437.50 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2013 - 12/31/2013
