Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cholko, Matt 7401 Eastmoreland Rd. Annandale, VA 22003 |
PO Box renewal | Josef Storm | 01/10/2015 | $ 100.00 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 01/12/2015 | $ 13.40 |
| BB&T 20921 Davenport St. Sterling, VA 20165 |
Bounced check fee | Josef Storm | 01/29/2015 | $ 12.00 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 02/10/2015 | $ 13.40 |
| Ulrich, Bridget 132 Fortnightly Blvd. Herndon, VA 20170 |
Stamps for mailer | Josef Storm | 02/19/2015 | $ 98.00 |
| Ulrich, Bridget 132 Fortnightly Blvd. Herndon, VA 20170 |
Stamps for mailer | Josef Storm | 02/26/2015 | $ 49.00 |
| Ulrich, Bridget 132 Fortnightly Blvd. Herndon, VA 20170 |
Stamps for mailer | Josef Storm | 03/02/2015 | $ 11.31 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 03/10/2015 | $ 12.60 |
| Storm, Josef 3408 Surrey Lane Falls Church, VA 22042 |
Celebrate Fairfax booth | Josef Storm | 03/27/2015 | $ 845.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
