Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Elliot 1908 Beaver Road Henrico, VA 23075 |
Literature preparation | Corey Fauconier | 12/16/2016 | $ 50.00 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Payment Processing | Corey Fauconier | 12/16/2016 | $ 0.88 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Payment Processing | Corey Fauconier | 12/19/2016 | $ 4.65 |
| AAA Ventures, LLC 2811 Tipton St Colonial Heights, VA 23834-0000 |
Website design, flyers, and business cards | Corey Fauconier | 12/20/2016 | $ 400.00 |
| Deluxe Corp. 3680 Victoria Street North Shoreview, MN 55126-2966 |
Check order | Corey Fauconier | 12/21/2016 | $ 16.95 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Payment Processing | Corey Fauconier | 12/21/2016 | $ 7.55 |
| AAA Ventures, LLC 2811 Tipton St Colonial Heights, VA 23834-0000 |
T-shirts, buttons, signage | Corey Fauconier | 12/24/2016 | $ 360.00 |
| Walmart Supercenter 11400 W Broad St Glen Allen, VA 23060 |
Snacks | Corey Fauconier | 12/24/2016 | $ 10.15 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Payment Processing | Corey Fauconier | 12/26/2016 | $ 1.03 |
| Office Max 4531 S Laburnum Ave Richmond, VA 23231 |
Office Supplies | Corey Fauconier | 12/27/2016 | $ 144.85 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 12/29/2016
