Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
University of Virginia Credit Union 3300 Berkmar Dr Charlottesville, VA 22901 |
Bank Account Start-Up Fee | Nikuyah Walker | 03/01/2017 | $ 5.00 |
University of Virginia Credit Union 3300 Berkmar Dr Charlottesville, VA 22901 |
Bank Account Hold Fee | Nikuyah Walker | 03/01/2017 | $ 5.00 |
Go Daddy 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Web Service Fee | Nikuyah Walker | 03/16/2017 | $ 1.17 |
PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 03/17/2017 | $ 0.33 |
Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web Services | Nikuyah Walker | 03/21/2017 | $ 16.00 |
PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 03/22/2017 | $ 1.03 |
6 Records | Page 1 of 1 |
Report period: 01/01/2017 - 03/31/2017