Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Mary Saxman | 04/03/2017 | $ 13.52 |
| Intuit Inc 110 Juliad Ct Fredericksburg, VA 22406 |
QuickBooks | Mary Saxman | 04/10/2017 | $ 10.00 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Business cards | Mary K. Saxman | 04/11/2017 | $ 12.99 |
| FedEx Office 11625 W Broad Street Richmond, VA 23233 |
printing | Mary K. Saxman | 04/12/2017 | $ 26.64 |
| Bluehost 1958 950 E Provo, UT 84606 |
website hosting | Mary K. Saxman | 04/17/2017 | $ 51.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Mary K. Saxman | 04/17/2017 | $ 25.01 |
| Muster 10 S 23rd Street Richmond, VA 23223 |
Muster Software | Mary K. Saxman | 04/18/2017 | $ 2000.00 |
| Bluehost 1958 950 E Provo, UT 84606 |
Website maintenance | Mary K. Saxman | 04/19/2017 | $ 45.15 |
| Walmart 11400 W Broad Street Glen Allen, VA 23060 |
miscellaneous office items; paper, money box, pens, etc. | Mary K. Saxman | 04/24/2017 | $ 41.94 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Mary K. Saxman | 04/25/2017 | $ 11.47 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
