Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 208 S. Akard St #110 Dallas, TX 75202 |
Telecom services | Jon Baliles | 01/25/2016 | $ 104.00 |
| W. Cooper LLC 1015 E. Main Street 4th Floor Richmond, VA 23219 |
Administrative services | Jon Baliles | 02/03/2016 | $ 875.00 |
| AT&T 208 S. Akard St #110 Dallas, TX 75202 |
Telecom Services | Jon Baliles | 02/22/2016 | $ 102.65 |
| Proper Pie Co. 2505 E. Broad St. Richmond, VA 23223 |
Catering | Jon Baliles | 02/29/2016 | $ 30.72 |
| godaddy.com 14455 N Hayden Rd. 226 Scottsdale, AZ 85260 |
Web services | Jon Baliles | 03/07/2016 | $ 93.19 |
| W. Cooper LLC 1015 E. Main Street 4th Floor Richmond, VA 23219 |
Administrative services | Jon Baliles | 03/08/2016 | $ 578.00 |
| AT&T 208 S. Akard St #110 Dallas, TX 75202 |
Telecom Services | Jon Baliles | 03/11/2016 | $ 103.45 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
