Expenditures for Office Rent/Utilities

All Years
Amount Vendor Date Description
$1,000 Douglas Adams Building LLC 8/1/2007 May-August Rent
$250 Douglas Adams Building LLC 11/1/2007 November Rent
$250 Douglas Adams Building LLC 10/1/2007 October Rent
$250 Douglas Adams Building LLC 9/7/2007 September Rent
$221 nTelos 10/1/2007 Utilities
$220 nTelos 9/5/2007 Utilities
$220 nTelos 10/31/2007 Utilities
$195 Shoney's Inn 8/11/2007 Bob's Lodging
$185 Vonage Digital Voice 11/9/2007 Utilities
$145 Comcast 8/1/2007 Utilities
$123 Vonage Digital Voice 10/19/2007 Utilities
$100 Vonage Digital Voice 9/19/2007 Utilities
$71 Vonage Digital Voice 7/23/2007 Utilities
$65 Vonage Digital Voice 8/20/2007 Utilities
$51 Vonage Digital Voice 7/23/2007 Utilities
$48 State Farm Insurance 10/4/2007 Insurance
$47 State Farm Insurance 7/25/2007 Insurance
$29 Quill Office Products 8/27/2007 INV 9305193 Bath Tissue
$27 Quill Office Products 8/27/2007 INV 9286339 Towels & Bath
$17 John S Solenberger & Co Inc 5/15/2007 Keys