Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
authorized.net 22647 Ventura Blvd. Suite 246 Woodland Hills,, VA 91364 |
credit card serve. | Raymond Batton | 08/02/2012 | $ 52.65 |
Cyber source 1295 Charlestone Rd Mountain View, CA 94043 |
credit fees | Raymond Batton | 08/02/2012 | $ 16.10 |
Cyber source 1295 Charlestone Rd Mountain View, CA 94043 |
credit card fees | Raymond Batton | 08/02/2012 | $ 9.10 |
Face Book ads 156 University Av Palo Alto, CA 94301 |
advertising | Raymond Batton | 08/06/2012 | $ 26.14 |
Face Book ads 156 University Av Palo Alto, CA 94301 |
advertising | Raymond Batton | 08/07/2012 | $ 28.48 |
Julie, Corcoran 325 Turnstone lane Suffolk, VA 23435 |
National night out Food Creek View | Raymond Batton | 08/07/2012 | $ 102.64 |
Jim Ross, Public Affairs 5820 First Landing Way Burke, VA 22015 |
consulting | Raymond Batton | 08/08/2012 | $ 2000.00 |
Public Affairs, Company 2129 General Booth Blvd 103-212 Virginia Beach, VA 23454 |
consulting | Raymond Batton | 08/08/2012 | $ 1000.00 |
Face Book ads 156 University Av Palo Alto, CA 94301 |
advertising | Raymond Batton | 08/10/2012 | $ 27.91 |
emarketing solutions 1835 NE Miami Gardens Dr Suite 479 miami, FL 33179 |
mailing info | Raymond Batton | 08/12/2012 | $ 99.00 |
43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2012 - 08/31/2012