Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stewart, Louis 4551 Cox Road Suite 115 Glen Allen, VA 23060 |
IT Constulting | K.Boughey | 10/01/2015 | $ 167.04 |
| Stosch Dacey George 4551 Cox Road Suite 110 Glen Allen, VA 23060 |
Rent, Network, Postage, Copies | K.Boughey | 10/01/2015 | $ 1242.52 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Rental Storage Unit, Constant Contact, Book | K.Boughey | 10/15/2015 | $ 296.58 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless Phone | K.Boughey | 10/15/2015 | $ 100.34 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
