Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sammich, LLC 812 W 28th St Richmond, VA 23225-3505 |
Food | Jon Baliles | 10/24/2016 | $ 6.55 |
| Staples 1601 Willow Lawn Dr 304 Richmond, VA 23230-3427 |
External hard drive | Ian McDermott | 10/24/2016 | $ 63.17 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Jon Baliles | 10/24/2016 | $ 7.31 |
| Walgreens 3520 Ellwood Ave Richmond, VA 23221-2723 |
Miscellaneous supplies | Jon Baliles | 10/24/2016 | $ 57.05 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2016 - 10/26/2016
