Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Google Services | Tavarris Spinks | 06/03/2017 | $ 3.87 |
| Zippity Print 1600 E 23rd Street Cleveland, OH 44114 |
Tavarris Spinks | 06/08/2017 | $ 6069.43 | |
| USPS 3517 Floyd Ave Richmond, VA 23220 |
Postage | Tavarris Spinks | 06/09/2017 | $ 34.00 |
| Zippity Print 1600 E 23rd Street Cleveland, OH 44114 |
Tavarris Spinks | 06/13/2017 | $ 386.56 | |
| Gertler, Sarah Franklin Street Richmond, VA 23220 |
Design Services | Tavarris Spinks | 06/16/2017 | $ 300.00 |
| Zippity Print 1600 E 23rd Street Cleveland, OH 44114 |
Tavarris Spinks | 06/22/2017 | $ 3356.22 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Transaction Fees | Tavarris Spinks | 06/23/2017 | $ 55.91 |
| Suntrust Banks, Inc 308 Peachtree Street NE Atlanta, GA 30308 |
Bank Fees | Tavarris Spinks | 06/29/2017 | $ 74.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
