Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Consulting | R. Bell | 10/28/2016 | $ 1750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | R. Bell | 10/31/2016 | $ 211.88 |
| Casper, Lauren Street 1 City, VA 12345 |
Consulting | R. Bell | 11/02/2016 | $ 3500.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Consulting | R. Bell | 11/03/2016 | $ 750.00 |
| Anedot 10156 Perkins Rowe 217F Baton Rought, LA 70808 |
CC Processing | C. Marston | 11/04/2016 | $ 65.55 |
| Staples 500 Staples Dr Farmingham, MA 01702 |
Office Supplies | R. Bell | 11/04/2016 | $ 18.92 |
| Dropbox 185 Berry Street Ste. 400 San Francisco, CA 94107 |
Internet Services | R. Bell | 11/09/2016 | $ 9.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | R. Bell | 11/09/2016 | $ 913.44 |
| Image LLC 108 South Washington St. 3rd Floor Alexandria, VA 22314 |
Web Design | R. Bell | 11/09/2016 | $ 6483.87 |
| Mailchimp 675 Ponce de Leon Avenue, NE Ste. 5000 Atlanta, GA 30308 |
Internet Services | R. Bell | 11/09/2016 | $ 50.00 |
| 608 Records | Page 12 of 61 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
