Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
processing fee | Alan Howze | 11/18/2014 | $ 424.13 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
system fee | Alan Howze | 11/21/2014 | $ 550.00 |
| Linked in 2029 Stierlin Ct Mountain View, CA 94043-4655 |
system fee | Alan Howze | 11/27/2014 | $ 29.99 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2014 - 11/27/2014
