Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
office phone service | Steve Newman | 06/15/2017 | $ 49.04 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
social media | Steve Newman | 06/28/2017 | $ 85.00 |
| Google Inc. 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
communications | Steve Newman | 06/28/2017 | $ 66.67 |
| Liberty Christian Academy Athletic Assn. 100 Mountian View Rd. Lynchburg, VA 24502 |
fall ad | Steve Newman | 06/30/2017 | $ 100.00 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2017 - 06/30/2017
