Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Shipping | Lakisha Johnson | 05/03/2017 | $ 9.28 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Check Printing | Lakisha Johnson | 05/03/2017 | $ 21.22 |
| CallFire 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Call System | Lakisha Johnson | 05/06/2017 | $ 80.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Admin | Lakisha Johnson | 05/06/2017 | $ 20.00 |
| United States Post Office 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Postage | Lakisha Johnson | 05/10/2017 | $ 19.60 |
| United States Post Office 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Postage | Lakisha Johnson | 05/12/2017 | $ 19.60 |
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 05/14/2017 | $ 90.27 |
| Left Hook 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Communications | Lakisha Johnson | 05/14/2017 | $ 1500.00 |
| Rivers, Benjamin Sam 3420 Braddock Dr Woodbridge, VA 22193-1512 |
Payroll | Lakisha Johnson | 05/16/2017 | $ 1297.43 |
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 05/18/2017 | $ 131.56 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
