Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ebay inc 2145 hamilton ave san jose, CA 95125 |
Ink from ebay | Nicholas Ignacio | 04/08/2017 | $ 13.80 |
| Fedex 10008 Southpoint Pkwy 104 Fredericksburg, VA 22407 |
Faxes and copies | Nicholas Ignacio | 04/10/2017 | $ 14.28 |
| A.G.E graphics LLC 678 Township rd 297 Little Hocking, OH 45742 |
100 signs, stands, and bumpers | Nicholas Ignacio | 04/14/2017 | $ 290.00 |
| ebay inc 2145 hamilton ave san jose, CA 95125 |
500 ml in black ink refill | Nicholas Ignacio | 04/18/2017 | $ 19.99 |
| walmart 10001 Fredericksburg, VA 22407 |
300 envelopes | Nicholas Ignacio | 04/18/2017 | $ 12.30 |
| Vista print 95 Hayden ave Lexington, MA 02421 |
Monthly website fee | Nick ignacio | 04/21/2017 | $ 13.50 |
| ebay inc 2145 hamilton ave san jose, CA 95125 |
2,000 door plastic door hangers bags | Nicholas Ignacio | 04/24/2017 | $ 38.00 |
| The tavern 10649 Spotsylvania ave Fredericksburg, VA 22408 |
Meet and greet event | Nick ignacio | 04/29/2017 | $ 36.51 |
| PNC Bank 249 Fifth Avenue Pittsburgh, PA 15222 |
service charge | Nick ignacio | 05/01/2017 | $ 12.00 |
| United States postal service 7420 Brock rd Spotsylvania, VA 22553 |
Stamps | Nick ignacio | 05/01/2017 | $ 9.80 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
