Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rackspace Cloud 9725 Datapoint Dr. San Antonio, TX 78240 |
computer data storage | David Williams | 03/17/2014 | $ 22.32 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 03/25/2014 | $ 43.28 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 04/03/2014 | $ 5.00 |
| American Target Advertising, Inc. 9625 Surveyor Ct., Suite 400 Manassas, VA 20110 |
David Williams | 04/07/2014 | $ 1360.00 | |
| American Target Advertising, Inc. 9625 Surveyor Ct., Suite 400 Manassas, VA 20110 |
David Williams | 04/07/2014 | $ 200.00 | |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
David Williams | 04/14/2014 | $ 500.00 | |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
David Williams | 04/14/2014 | $ 500.00 | |
| Rackspace Cloud 9725 Datapoint Dr. San Antonio, TX 78240 |
computer data storage | David Williams | 04/15/2014 | $ 22.34 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 04/25/2014 | $ 42.01 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 05/01/2014 | $ 5.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
