Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Envelope Superstore 91 Burke Way Hiram, GA 30141 |
Supplies-Envelopes | Nikuyah Walker | 04/24/2017 | $ 139.93 |
| United States Postal Service 1155 Seminole TRL Charlottesville, VA 22906 |
Stamps for mailings | Nikuyah Walker | 04/26/2017 | $ 9.80 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 05/05/2017 | $ 1.17 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 05/05/2017 | $ 1.17 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Postcards | Nikuyah Walker | 05/09/2017 | $ 309.67 |
| Walker, Nikuyah 503 Druid Ave Charlottesville, VA 22902 |
March 2017 Mileage Reimbursement 60 miles @ 53.5 cents per mile (IRS) | Nikuyah Walker | 05/15/2017 | $ 32.10 |
| Walker, Nikuyah 503 Druid Ave Charlottesville, VA 22902 |
April 2017 Mileage Reimbursement - 135 miles @ 53.5 cents per mile (IRS) | Nikuyah Walker | 05/15/2017 | $ 72.22 |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web Services | Nikuyah Walker | 05/16/2017 | $ 16.00 |
| Signs On The Cheap 11525 A Stonehallow Drive Suite 100 Austin, TX 78758 |
Signs | Nikuyah Walker | 05/19/2017 | $ 412.05 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Sign Frames | Nikuyah Walker | 05/20/2017 | $ 77.94 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
