Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Bill Janis | 02/08/2012 | $ 3000.00 | |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Email Distribution | Bill Janis | 03/28/2012 | $ 96.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Bill Janis | 06/07/2012 | $ 1500.00 | |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
