Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square, Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1331 |
Credit Card Processing Fees | Don Draper | 11/20/2014 | $ 1.38 |
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Kim Adkins | 12/01/2014 | $ 3800.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Webservices | Don Draper | 12/03/2014 | $ 17.00 |
| NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Don Draper | 12/03/2014 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Kim Adkins | 12/03/2014 | $ 143.17 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2014 - 12/31/2014
