Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Office Supplies | Terry | 12/21/2016 | $ 11.66 |
| Aabaco Small Business, LLC 701 First Avenue Sunnyvale, CA 94089 |
Domain and Business email | Terry | 12/22/2016 | $ 10.94 |
| Bank of America 300 E Main St Norfolk, VA 23510 |
Service Fee, Bank | Terry | 12/29/2016 | $ 68.70 |
| Rally.Org 995 Market Street 2nd Floor San Francisco, CA 94105 |
Processing fee; fundraising | Terry | 12/30/2016 | $ 4.94 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
