Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
ELECTRICITY AT HUT | BOB PUGH | 06/25/2012 | $ 71.06 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
HUT RENT | BOB PUGH | 06/26/2012 | $ 650.00 |
| ROCKETBASE SOLUTIONS LLC 2465 CENTERVILLE RD SUITE 317-719 HERNDON, VA 20171 |
DATABASE SERVICES | BOB PUGH | 06/28/2012 | $ 750.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2012 - 06/30/2012
