Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patriot Consulting 4282 Forest Spring Drive Leesburg, VA 20176 |
Web Support | Tag Greason | 02/09/2012 | $ 250.00 |
| Patriot Consulting 4282 Forest Spring Drive Leesburg, VA 20176 |
Web Support | Tag Greason | 03/01/2012 | $ 250.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 03/02/2012 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 03/02/2012 | $ 11.95 |
| Jones, Tyler 9417 Mountjoy Road Marshall, VA 20115 |
Intern stipend | Tag Greason | 03/09/2012 | $ 500.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 04/03/2012 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 04/03/2012 | $ 11.95 |
| Lansdowne Greens HOA 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rent | Tag Greason | 04/12/2012 | $ 800.00 |
| Patriot Consulting 4282 Forest Spring Drive Leesburg, VA 20176 |
Web Support | Tag Greason | 04/12/2012 | $ 500.00 |
| Rocketbase Solutions LLC 2465 Centreville Road Suite J17–719 Herndon, VA 20171 |
Database Services | Tag Greason | 04/12/2012 | $ 325.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
