Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Utilities: Telephone | Phil Cox | 01/27/2014 | $ 266.22 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Utilities: Telephone | Phil Cox | 01/27/2014 | $ 134.59 |
| 1578 Extra Space Storage 2795 East Cottonwood Pkwy Ste 400 Salt Lake City, UT 84121 |
Storage unit | Phil Cox | 01/28/2014 | $ 219.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Phil Cox | 01/28/2014 | $ 195.00 |
| Wortham Consulting Services LLC PO Box 128 Hanover, VA 23069 |
Consulting | Phil Cox | 02/01/2014 | $ 2000.00 |
| MailChimp 512 Means Street NW Ste 404 Atlanta, GA 30318 |
New Media | Phil Cox | 02/02/2014 | $ 425.00 |
| FedEx - Memphis PO Box 727 Memphis, TN 38194 |
Shipping & delivery | Phil Cox | 02/05/2014 | $ 20.24 |
| FedEx - Memphis PO Box 727 Memphis, TN 38194 |
Shipping & Delivery | Phil Cox | 02/05/2014 | $ 25.96 |
| Microsoft Online 1 Microsoft Way Redmond, WA 98052 |
Email Services | Phil Cox | 02/05/2014 | $ 136.00 |
| Slait Consulting 100 Landmark Square Virginia Beach, VA 23452 |
IT Consulting | Phil Cox | 02/06/2014 | $ 585.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
