Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graphic Memory Internet Services Inc. 47 E. Queens Way Suite 204 Hampton, VA 23669 |
internet marketing | Gay LaRue | 07/08/2014 | $ 100.00 |
| Graphic Memory Internet Services Inc. 47 E. Queens Way Suite 204 Hampton, VA 23669 |
internet marketing | Gay LaRue | 07/08/2014 | $ 250.00 |
| Graphic Memory Internet Services Inc. 47 E. Queens Way Suite 204 Hampton, VA 23669 |
internet marketing | Gay LaRue | 07/08/2014 | $ 38.25 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
