Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7357 |
Jon Baliles | 09/01/2016 | $ 95.00 | |
| Weezie's Kitchen 3123 W Cary St Richmond, VA 23221-3503 |
Food | Jon Baliles | 09/01/2016 | $ 29.49 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
business cards | Jon Baliles | 09/02/2016 | $ 130.37 |
| Hale, Charlie S 808 N Boulevard Apt 5 Richmond, VA 23220-1925 |
Salary | Jon Baliles | 09/03/2016 | $ 3500.00 |
| Boulevard Burger and Brew 1300 N Boulevard Richmond, VA 23230-4522 |
Food | Jon Baliles | 09/06/2016 | $ 8.62 |
| Panera Bread 10 N Nansemond St Richmond, VA 23221-2768 |
Food | Jon Baliles | 09/06/2016 | $ 6.66 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Jon Baliles | 09/06/2016 | $ 5.62 |
| Maloney, Jeniffer 4808 Stuart Ave Richmond, VA 23226-1321 |
Salary | Jon Baliles | 09/07/2016 | $ 1500.00 |
| McDermott, Ian 104 N Belmont Ave Richmond, VA 23221-2804 |
Salary + invoiced material | Jon Baliles | 09/07/2016 | $ 3620.58 |
| Staples 1601 Willow Lawn Dr 304 Richmond, VA 23230-3427 |
Printer | Jon Baliles | 09/07/2016 | $ 317.97 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2016 - 09/30/2016
