Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Final Signage Payment | Eric Williams | 12/01/2015 | $ 1120.00 |
| K Aubrey Florist 1401 King St Alexandria, VA 22314-2714 |
Legacy Recpt Final Expense | Eric Williams | 12/02/2015 | $ 132.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Expense | Eric Williams | 12/02/2015 | $ 320.00 |
| Sage Payment Solutions Merchant Fees 1750 Old Meadow Rd McLean, VA 22102-4327 |
Credit Card processing fees | Eric Williams | 12/02/2015 | $ 623.76 |
| CVS Pharmacy 503 King St Alexandria, VA 22314-3103 |
Shipping Bill for Supplies | Eric Williams | 12/07/2015 | $ 21.18 |
| Sage Payment Solutions Merchant Fees 1750 Old Meadow Rd McLean, VA 22102-4327 |
Merchant Fees | Eric Williams | 12/10/2015 | $ 1050.00 |
| AT&T 3725C Jefferson Davis Hwy Alexandria, VA 22305-3136 |
Disconection Fee | Eric Williams | 12/11/2015 | $ 100.00 |
| Faulkner, Yolonda 205 Yoakum Pkwy Unit 1524 Alexandria, VA 22304-3840 |
Consulting Fees | ERIC WILLIAMS | 12/11/2015 | $ 1000.00 |
| BLT Shirt Printers 5558 General Washington Dr Alexandria, VA 22312-2465 |
Final T-Shirt & Collaterals Fee | Eric Williams | 12/16/2015 | $ 1285.71 |
| Williams, Eric 321 S Patrick St Alexandria, VA 22314-3534 |
Reimbursement for Packaging and Moving | Bill Euille | 12/16/2015 | $ 240.45 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
