Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Corporation Commission PO Box 1197 Richmond, VA 23218 |
Annual fees | Phil Cox | 11/23/2015 | $ 25.00 |
| Andrews Kurth LLP 1350 I Street, NW Ste 1100 Washington, DC 20005 |
Debt Payment for: 05/01/2014 Legal Fees | 12/29/2015 | $ 44513.59 | |
| Wortham Consulting Services LLC PO Box 128 Hanover, VA 23069 |
Accounting and reporting services | Phil Cox | 12/31/2015 | $ 1679.82 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
