Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP Instant Ink 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
office supplies | Andria McClellan | 08/16/2016 | $ 10.59 |
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
bank fee | Andria McClellan | 08/31/2016 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Andria McClellan | 09/01/2016 | $ 6.08 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
technology | Andria McClellan | 09/02/2016 | $ 15.00 |
| HP Instant Ink 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
office supplies | Andria McClellan | 09/16/2016 | $ 10.59 |
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
bank fee | Andria McClellan | 09/30/2016 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Andria McClellan | 10/03/2016 | $ 9.24 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
technology | Andria McClellan | 10/03/2016 | $ 15.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
bank fee | Andria McClellan | 10/31/2016 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Andria McClellan | 11/01/2016 | $ 4.68 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
