Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Organize Virginia LLC 231 ponderossa dr ringoold, VA 24586 |
Consulting Services | Joshua Norris | 04/10/2014 | $ 100.00 |
| Go Daddy Group Inc 14455 N. Hayden Rd., Suite. 226 Scottsdale, AZ 85260 |
website | Joshua Norris | 04/11/2014 | $ 5.99 |
| google website danville, VA 24540 |
google voice | joshua norris | 04/11/2014 | $ 10.00 |
| USPS 700 MAIN ST DANVILLE, VA 24540 |
Postage | Joshua Norris | 04/14/2014 | $ 39.20 |
| WildBlue Communications, Inc. 349 Inverness Drive South Englewood, CO 80112 |
internet | Joshua Norris | 04/14/2014 | $ 30.46 |
| WildBlue Communications, Inc. 349 Inverness Drive South Englewood, CO 80112 |
office internet | Joshua Norris | 04/23/2014 | $ 80.49 |
| nationbuilder 448 S. Hill St. #200, , California 90013 Los Angeles, CA 90013 |
internet service | Joshua Norris | 04/24/2014 | $ 19.00 |
| Super C #3 1210 North Main St. Danville, VA 24540 |
Gas | Joshua Norris | 04/24/2014 | $ 42.44 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2014 - 04/25/2014
