Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Corporation Commission of Virginia 1300 E Main St. Tyler Building Richmond, VA 23219 |
Incorporation fee reimbursement | Alyssa Myers | 04/01/2017 | $ 100.00 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Business Cards | Alyssa Myers | 05/10/2017 | $ 32.99 |
| Uprinting 800 Haskell Ave Van Nuys, CA 91406 |
Sticker printing | Alyssa Myers | 05/21/2017 | $ 123.85 |
| Amazon.com LLC 410 Terry Ave. N Seattle, WA 98109 |
purchase cash box | Alyssa Myers | 05/27/2017 | $ 9.93 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
facebook post boosting | Alyssa Myers | 05/30/2017 | $ 0.85 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Post boosting | Alyssa Myers | 05/30/2017 | $ 18.00 |
| Grand Central 2447 18th St NW Washington, DC 20009 |
Food and drinks for guest speakers | Alyssa Myers | 06/03/2017 | $ 49.00 |
| Amazon.com LLC 410 Terry Ave. N Seattle, WA 98109 |
Office supplies | Alyssa Myers | 06/07/2017 | $ 20.42 |
| Beth A Wolfe Yoga 3051 Mt Vernon Ave #B Alexandria, VA 22305 |
Yoga Instruction for phone bank event | Alyssa Myers | 06/24/2017 | $ 125.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Service fee | Alyssa Myers | 06/30/2017 | $ 51.27 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
