Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chihamba/Festival 2017 P.O. Box 866 Charlottesville, VA 22902 |
Advertisement | Nikuyah Walker | 07/12/2017 | $ 150.00 |
| Dr. Don's Buttons, Badges, and Magnets 3906 W Marrow Dr Glendale, AZ 80308 |
Buttons | Nikuyah Walker | 07/12/2017 | $ 234.47 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 07/12/2017 | $ 1.75 |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web Services | Nikuyah Walker | 07/18/2017 | $ 16.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 07/24/2017 | $ 1.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
paypal fee | Nikuyah Walker | 07/27/2017 | $ 1.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
Paypal Fee | Nikuyah Walker | 08/02/2017 | $ 1.03 |
| Feggans, Nicholas 224 Burnet St Charlottesville, VA 22902 |
T-Shirt Order | Nikuyah Walker | 08/05/2017 | $ 700.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 08/11/2017 | $ 14.80 |
| Brown's 1218 Avon St Charlottesville, VA 22902 |
Food- M&G @ Forest Hills Park | Nikuyah Walker | 08/13/2017 | $ 65.89 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
