Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Richard L. Anderson | 11/27/2015 | $ 685.00 |
| Prosper Group 435 E. Main Street, Suite 250 Greenwood, IN 46143 |
Website expense | Richard L. Anderson | 12/08/2015 | $ 110.00 |
| Comcast Cable 5401 Staples Mill Rd Richmond, VA 23228 |
Office internet service | Richard L. Anderson | 12/14/2015 | $ 70.93 |
| Prince William Chamber of Commerce 9720 Capital Ct Ste 203 Manassas, VA 20110 |
Dues | Richard L. Anderson | 12/14/2015 | $ 325.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, reporting and consulting fees | Richard L. Anderson | 12/16/2015 | $ 185.00 |
| Seton Jr. Sr. High School 9314 Maple Street Manassas, VA 20110 |
Program ad | Richard L. Anderson | 12/17/2015 | $ 50.00 |
| United Bank 14426 Albemarle Point Place Ste 100 Chantilly, VA 20151 |
Banking services | Richard L. Anderson | 12/17/2015 | $ 10.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
