Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Segregated Payments, Inc 3111 N University Dr Ste 1000 Coral Springs, FL 33065 |
Stock photos from depositphotos.com | Stephen Hersch | 07/03/2012 | $ 20.00 |
| Segregated Payments, Inc 3111 N University Dr Ste 1000 Coral Springs, FL 33065 |
Stock photos from depositphotos.com | Stephen Hersch | 07/03/2012 | $ 50.00 |
| Segregated Payments, Inc 3111 N University Dr Ste 1000 Coral Springs, FL 33065 |
Stock photos from depositphotos.com | Stephen Hersch | 07/03/2012 | $ 10.00 |
| General Party Rentals, Inc. 8505 Phoenix Dr Manassas, VA 20110 |
Outdoor exhibit equipment rental | Stephen Hersch | 07/04/2012 | $ 130.31 |
| Nani's Etc 300 Manassas Dr Manassas Park, VA 20111 |
Balloons | Stephen Hersch | 07/04/2012 | $ 37.80 |
| Answer America 2325 Maryland Rd Ste 210 Willow Grove, PA 19090 |
Telephone answering service | Stephen Hersch | 07/10/2012 | $ 45.00 |
| PRWeb 505 Huntmar Park Dr Herndon, VA 20170 |
Press release editing and distribution | Stephen Hersch | 07/12/2012 | $ 228.50 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Website and related services | Stephen Hersch | 07/12/2012 | $ 2.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Business cards | Stephen Hersch | 07/12/2012 | $ 72.72 |
| General Party Rentals, Inc. 8505 Phoenix Dr Manassas, VA 20110 |
Table and chair rental | Stephen Hersch | 07/16/2012 | $ 15.75 |
| 98 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
