Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service charges | H. Marsh | 04/03/2012 | $ 59.40 |
| D & P Printing 5641 - I General Washington Dr Alexandria, VA 22312 |
Printing | H. Marsh | 04/05/2012 | $ 310.80 |
| Jenner & Block LLP 353 N. Clark Street Chicago, IL 60654 |
Legal Fees | H. Marsh | 04/05/2012 | $ 8960.12 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting | H. Marsh | 04/05/2012 | $ 9166.67 |
| The Supply Room Companies Inc. PO Box 1810 Ashland, VA 23005 |
Office Supplies | H. Marsh | 04/05/2012 | $ 172.19 |
| City Of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | H. Marsh | 04/19/2012 | $ 9.00 |
| Premier Bank PO Box 7 Madison, WV 25130 |
Charge Back | H. Marsh | 04/24/2012 | $ 50.00 |
| 1-800-Flowers.Com One Old Country Road Suite 500 Carle Place, NY 11514 |
flowers | H. Marsh | 04/26/2012 | $ 71.07 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting | H. Marsh | 04/26/2012 | $ 9166.67 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service Charge | H. Marsh | 05/03/2012 | $ 44.33 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
