Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynnhaven Commons LLC 1115 Independence Blvd Ste 208 Virginia Beach, VA 23455-5501 |
Rent | Dave Belote | 10/01/2015 | $ 1250.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Access | Dave Belote | 10/01/2015 | $ 320.00 |
| Office Max 749 Hilltop North Shp Ctr Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | Dave Belote | 10/01/2015 | $ 69.42 |
| Verizon Wireless 1628 Laskin Rd Virginia Beach, VA 23451-7508 |
Cell Phone Service | Dave Belote | 10/01/2015 | $ 45.50 |
| BB&T PO Box 632 Whiteville, NC 28472-0632 |
Wire Transfer | Dave Belote | 10/02/2015 | $ 15.00 |
| Bly, Aaron 2248 Rose Hall Dr Virginia Beach, VA 23454-1913 |
Payroll | Dave Belote | 10/02/2015 | $ 2088.95 |
| Canal Partners Media 25 Whitlock Pl SW Ste 201 Marietta, GA 30064-3142 |
Media Buy | Dave Belote | 10/02/2015 | $ 10625.00 |
| Hixson, Jacqueline 376 Reflections Dr Apt 204 Virginia Beach, VA 23452-8327 |
Healthcare Reimbursement | Dave Belote | 10/02/2015 | $ 200.48 |
| Hixson, Jacqueline 376 Reflections Dr Apt 204 Virginia Beach, VA 23452-8327 |
Payroll | Dave Belote | 10/02/2015 | $ 1013.84 |
| IRS 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll Taxes | Dave Belote | 10/02/2015 | $ 1597.32 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
