Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aldo's 1860 Laskin Rd. Virginia Beach, VA 23454 |
Catering | R. Bell | 10/11/2016 | $ 80.91 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Consulting | R. Bell | 10/11/2016 | $ 1107.00 |
| Chelak, Joseph 4000 City Walk Way Apt 19 Charlottesville, VA 22902 |
Consulting | R. Bell | 10/11/2016 | $ 1500.00 |
| Dropbox 185 Berry Street Ste. 400 San Francisco, CA 94107 |
Internet Services | R. Bell | 10/11/2016 | $ 9.99 |
| Mailchimp 675 Ponce de Leon Avenue, NE Ste. 5000 Atlanta, GA 30308 |
Internet Services | R. Bell | 10/11/2016 | $ 150.00 |
| Priceline 800 Connecticut Ave. Norwalk, CT 06854 |
Travel | R. Bell | 10/11/2016 | $ 63.40 |
| Priceline 800 Connecticut Ave. Norwalk, CT 06854 |
Travel | R. Bell | 10/11/2016 | $ 85.73 |
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Consulting | R. Bell | 10/11/2016 | $ 1750.00 |
| Accurate Append 227 Bellevue Way, NE #886 Bellevue, WA 98004 |
Internet Service | R. Bell | 10/14/2016 | $ 283.24 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | R. Bell | 10/14/2016 | $ 369.75 |
| 645 Records | Page 10 of 65 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
