Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Kim Adkins | 04/12/2014 | $ 1900.00 |
| NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Don Draper | 04/12/2014 | $ 100.00 |
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Kim Adkins | 05/01/2014 | $ 3800.00 |
| NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subcription | Don Draper | 05/01/2014 | $ 150.00 |
| NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Don Draper | 05/01/2014 | $ 100.00 |
| Office Max 240 Commonwealth Blvd W Martinsville, VA 24112-1800 |
Office Supplies | Don Draper | 05/01/2014 | $ 28.42 |
| US Postal Service Martinsville MPO Martinsville, VA 24115 |
Postage | Don Draper | 05/01/2014 | $ 147.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Webservices | Don Draper | 05/02/2014 | $ 15.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Kim Adkins | 05/02/2014 | $ 77.84 |
| Square, Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1331 |
Credit Card Processing | Don Draper | 05/07/2014 | $ 0.14 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
