Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025 |
Facebook Page Promotions | Heather Hill | 05/01/2017 | $ 3.00 |
| US Postal Service 513 E Main St Charlottesville, VA 22902 |
Books of Stamps (3) | Heather Hill | 05/02/2017 | $ 29.40 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 05/05/2017 | $ 1.53 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228 |
Bank Service Charge | Heather Hill | 05/08/2017 | $ 3.00 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 05/10/2017 | $ 2.75 |
| CustomInk 1180 Seminole Trail #147 Charlottesville, VA 22901 |
Custom T-Shirts (Volunteers) | Heather Hill | 05/15/2017 | $ 537.00 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 05/15/2017 | $ 6.48 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 05/17/2017 | $ 12.55 |
| Amazon.com, Inc PO Box 81226 Seattle, WA 98108 |
Folding Tables & Chairs, Corrugated Boxes | Heather Hill | 05/22/2017 | $ 430.45 |
| Lifeview Marketing & Pictures, LLC 401 East Market Street Suite #14 Charlottesville, VA 22902 |
Video Commercial Production - Balance | Heather Hill | 05/22/2017 | $ 400.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
