Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
HQ Telephone and Internet | Bill Hardy | 09/26/2014 | $ 107.06 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Bill Hardy | 09/26/2014 | $ 1480.63 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 09/30/2014
