Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stosch Dacey George 4551 Cox Road Suite 110 Glen Allen, VA 23060 |
Office rent, copies, postage | K.Boughey | 08/18/2015 | $ 1473.34 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Tax reporting and filing | K.Boughey | 08/19/2015 | $ 150.00 |
Henrico Christmas Mother P.O. Box 70338 Henrico, VA 23255 |
Contribution | K.Boughey | 08/19/2015 | $ 100.00 |
Network Data Solutions Inc. 8734 Landmark Road Richmond, VA 23228 |
Computer updates | K.Boughey | 08/19/2015 | $ 605.65 |
Stewart, Louie 451 Cox Road Suite 115 Glen Allen, VA 23060 |
Computer networking, installing software updates | K.Boughey | 08/31/2015 | $ 306.00 |
15 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2015 - 08/31/2015