Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Gonzalo Aida | 06/08/2017 | $ 10.00 | |
| Suntrust 919 E Main Street Richmond, VA 23223 |
Bank Fee | Gonzalo Aida | 06/30/2017 | $ 12.00 |
| Unitemized 1 Unitemized 1 Unitemized 1, VA 23226 |
Unitemized 1 | Gonzalo Aida | 06/30/2017 | $ 3.00 |
| Unitemized 2 Unitemized 2 Unitemized 2, VA 23226 |
Unitemized 2 | Gonzalo Aida | 06/30/2017 | $ 12.00 |
| Unitemized 3 Unitemized 3 Unitemized 3, VA 23226 |
Unitemized 3 | Gonzalo Aida | 06/30/2017 | $ 12.00 |
| Unitemized 4 Unitemized 4 Unitemized 4, VA 23226 |
Unitemized 4 | Gonzalo Aida | 06/30/2017 | $ 10.00 |
| Unitemized 5 Unitemized 5 Unitemized 5, VA 23226 |
Unitemized 5 | Gonzalo Aida | 06/30/2017 | $ 49.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 06/30/2017
