Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 703 East Grace Street Richmond, VA 23219 |
Phone Service | 02/10/2014 | $ 114.98 | |
| Verizon Wireless P.O. Box 17120 Tucson, AZ 85731 |
Phone Service | 02/10/2014 | $ 129.36 | |
| IRS P.O. Box 804521 Cincinnati, OH 45280 |
Taxes | 02/13/2014 | $ 3215.76 | |
| VA Department of Taxation P.O. Box 27264 Richmond, VA 23261 |
Taxes | 02/13/2014 | $ 25.00 | |
| Marcus, Karen 12724 Glenkirk Rd. Henrico, VA 23233 |
Payroll | 02/28/2014 | $ 166.23 | |
| Marcus, Karen 12724 Glenkirk Rd. Henrico, VA 23233 |
Office Exense | 02/28/2014 | $ 9.00 | |
| Marcus, Karen 12724 Glenkirk Rd. Henrico, VA 23233 |
Computer Software | 02/28/2014 | $ 88.99 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fees | 03/10/2014 | $ 621.79 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Database | 03/10/2014 | $ 500.00 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Newspapers | 03/10/2014 | $ 9.99 | |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
