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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Lansdowne Club
44050 Woodridge Pkwy
Leesburg, VA 20176
deposit for Gala Event Hill 01/22/2013 $ 2583.00
Piryx, Inc
144 2nd St 1st Flr
San Francisco, VA 94105
bank service charge Shak Hill 02/18/2013 $ 51.75
Whitbeck, John
116-E Edwards Ferry Road
Leesburg, VA 20176
Reimburse vendor charges for website and email services Shak Hill 02/28/2013 $ 440.00
Whitbeck, John
116-E Edwards Ferry Road
Leesburg, VA 20176
Reimburse 2nd Deposit to Lansdowne for Gala Event Shak Hill 02/28/2013 $ 2583.00
Whitbeck, John
116-E Edwards Ferry Road
Leesburg, VA 20176
Reimburse website and email hosting charges to Go-Daddy.com 14455 N Hayden Road, Ste 226 Scottsdale, AZ 8526 Shak Hill 02/28/2013 $ 440.00
Piryx, Inc
144 2nd St 1st Flr
San Francisco, VA 94105
bank service charge Shak Hill 03/16/2013 $ 21.60
Piryx, Inc
144 2nd St 1st Flr
San Francisco, VA 94105
bank service charge Shak Hill 03/19/2013 $ 11.25
Piryx, Inc
144 2nd St 1st Flr
San Francisco, VA 94105
bank service charge Shak Hill 03/21/2013 $ 17.10
Whitbeck, John
116-E Edwards Ferry Road
Leesburg, VA 20176
Reimburse for 3rd deposit to Lansdowne for Gala Event Shak Hill 03/21/2013 $ 2583.00
9 Records | Page 1 of 1
Report period: 01/01/2013 - 03/31/2013
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