Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACH of America 777 East Altamonte Drive Altamonte Springs, FL 32701 |
Payroll taxes | K.Boughey | 10/23/2015 | $ 70.76 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Storage unit rental, office supplies, toner, constant contact, domain subcription | K.Boughey | 11/13/2015 | $ 821.13 |
| Stosch Dacey George 4551 Cox Road Suite 110 Glen Allen, VA 23060 |
Rent, Internet, postage and copies | K.Boughey | 11/13/2015 | $ 1229.05 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless phone service | K.Boughey | 11/13/2015 | $ 100.30 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
