Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal PO Box 5138 Timonium, MD 21094 |
Paypal reclaimation of test funds | Charles L. King | 04/06/2015 | $ 0.11 |
| Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221 |
Processing Fee | Charles L. King | 04/07/2015 | $ 12.27 |
| Mandate Consulting Services PO Box 2124 Woodbridge, VA 22195-2124 |
Consulting Services | Charles L. King | 04/08/2015 | $ 4000.00 |
| Mandate Consulting Services PO Box 2124 Woodbridge, VA 22195-2124 |
Consulting Services | Charles L. King | 04/20/2015 | $ 1500.00 |
| USPS 15 E. Market Street Leesburg, VA 20178 |
Post Office Box Rental | Charles L. King | 04/20/2015 | $ 77.00 |
| Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221 |
Processing Fee | Charles L. King | 04/22/2015 | $ 0.40 |
| Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221 |
Processing Fee | Charles L. King | 04/29/2015 | $ 35.40 |
| Mowry, Andrew 36-3 Fort Evans Rd #3 Leesburg, VA 20176 |
Services @ Convention | Charles L. King | 05/02/2015 | $ 200.00 |
| Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221 |
Processing Fee | Charles L. King | 05/04/2015 | $ 12.50 |
| Mandate Consulting Services PO Box 2124 Woodbridge, VA 22195-2124 |
Production Account | Charles L. King | 05/05/2015 | $ 700.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
