Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 01/02/2014 | $ 5.00 |
Rackspace Cloud 9725 Datapoint Dr. San Antonio, TX 78240 |
computer data storage | David Williams | 01/14/2014 | $ 22.32 |
BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 01/24/2014 | $ 79.18 |
Dept of Treasury IRS Ogden, UT 84201 |
payroll/consultant | David Williams | 01/31/2014 | $ 5.75 |
Virginia Department of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
payroll/consultant | David Williams | 01/31/2014 | $ 70.00 |
Virginia Employment Commission 703 E. Main St Richmond, VA 23219 |
payroll/consultant | David Williams | 01/31/2014 | $ 30.80 |
BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 02/03/2014 | $ 5.00 |
BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 02/25/2014 | $ 79.18 |
BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 03/03/2014 | $ 5.00 |
Rackspace Cloud 9725 Datapoint Dr. San Antonio, TX 78240 |
computer data storage | David Williams | 03/17/2014 | $ 20.18 |
27 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2014 - 06/30/2014