Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Bank 11163 Nuckols Rd Glen Allen, VA 23059 |
checks | Tom Shaia | 02/19/2015 | $ 28.80 |
| Fed Ex Office 10236 West Broad St Glen Allen, VA 23060 |
business cards | Tom Shaia | 02/22/2015 | $ 63.17 |
| Union Bank 11163 Nuckols Rd Glen Allen, VA 23059 |
Stop Payment Fee | Tom Shaia | 03/06/2015 | $ 35.00 |
| AlicePaul Group 430 W. Vine St Lancaster, PA 17603 |
Website design, palm card and business card design and monthly service | Alice Paul Group | 03/07/2015 | $ 3000.00 |
| Transfirst LLC 12202 Airport Way 100 Broomfield, CO 80021 |
cost for online setup | Tom Shaia | 03/10/2015 | $ 380.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
