Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Don Draper | 02/14/2014 | $ 9.71 |
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Kimberly E. Adkins | 02/17/2014 | $ 3800.00 |
| Draper, Don PO Box 944 Martinsville, VA 24114-0944 |
Reimbursement - Post Office Box Rental | Kimberly E. Adkins | 02/20/2014 | $ 35.00 |
| WindSolutions Ltd Chemin De Bochat 11 Paudex, NA 1094 |
Software | Kimberly E. Adkins | 02/20/2014 | $ 14.99 |
| Wix 10 W 18th St Fl 7 New York, NY 10011-4618 |
Web Services | Don Draper | 02/25/2014 | $ 149.00 |
| NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Don Draper | 03/01/2014 | $ 150.00 |
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Kim Adkins | 03/03/2014 | $ 1500.00 |
| NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Don Draper | 03/03/2014 | $ 150.00 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3312 |
Checks | Kim Adkins | 03/06/2014 | $ 41.35 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3312 |
Stamp | Kim Adkins | 03/06/2014 | $ 19.15 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
