Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Corporation Commission 1300 E Main Street Richmond, VA 23219 |
annual corporate fee | Terry Beatley | 07/03/2012 | $ 25.00 |
| Postmaster 1285 Jefferson Davis Highway Fredericksburg, VA 22401 |
postage | Terry Beatley | 08/08/2012 | $ 36.84 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
phone service | Terry Beatley | 08/13/2012 | $ 195.80 |
| Fedex 12101 Amos Lane Fredericksburg, VA 22407 |
printing | Terry Beatley | 08/16/2012 | $ 12.51 |
| Graham, Stephen 710B Caroline Street Fredericksburg, VA 22401 |
Website services | Terry Beatley | 08/20/2012 | $ 470.00 |
| Life Dynamics Inc. 204 Cardinal Drive Denton, TX 76209 |
videos | Terry Beatley | 08/21/2012 | $ 150.00 |
| Carmichael, David 1748 Old Buckroe Rd Hampton, VA 23664 |
video photography | Terry Beatley | 08/30/2012 | $ 100.00 |
| Fast Signs 4500 Plank Rd Ste 1020 Fredericksburg, VA 22407 |
signage | Terry Beatley | 08/30/2012 | $ 29.40 |
| Digirolomo, Tony 2208B Iowa Street Chesapeake, VA 23323 |
video photography | Terry Beatley | 09/13/2012 | $ 150.00 |
| Fedex 12101 Amos Lane Fredericksburg, VA 22407 |
printing | Terry Beatley | 09/14/2012 | $ 2.89 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
