Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | 01/09/2014 | $ 246.23 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | 01/09/2014 | $ 14.82 | |
| IRS P.O. Box 804521 Cincinnati, OH 45280 |
Taxes | 01/09/2014 | $ 14.51 | |
| Marcus, Randy 1207 Elmhurst Dr. Richmond, VA 23229 |
Phone Service | 01/09/2014 | $ 158.77 | |
| VA Employment Commission VA Employment Commission P.O. Box 27483 Richmond, VA 23261 |
Taxes | 01/09/2014 | $ 16.44 | |
| Verizon 703 East Grace Street Richmond, VA 23219 |
Phone Service | 01/09/2014 | $ 114.13 | |
| Verizon Wireless P.O. Box 17120 Tucson, AZ 85731 |
Phone Service | 01/09/2014 | $ 162.96 | |
| Harris Media, LLC 611 S. Congress Ave. -Ste. 400 Austin, TX 78704 |
Database | 01/16/2014 | $ 500.00 | |
| Marcus, Karen 12724 Glenkirk Rd. Henrico, VA 23233 |
Payroll | 01/16/2014 | $ 809.62 | |
| NGT 13713 Queensgate Rd. Midlothian, VA 23114 |
Database Set-up | 01/16/2014 | $ 695.00 | |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
