Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Pizza 1147 5th St SW Charlottesville, VA 22902 |
Dominos - Pizza for M&G in the Park | Nikuyah Walker | 08/13/2017 | $ 43.60 |
| So Fly Ent 356 Ridgemont Drive Louisa, VA 23093 |
M&G in the Park DJ | Nikuyah Walker | 08/13/2017 | $ 250.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 08/14/2017 | $ 3.20 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 08/15/2017 | $ 2.48 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Pens Sharpie's Ink | Nikuyah Walker | 08/15/2017 | $ 74.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 08/16/2017 | $ 0.74 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 08/16/2017 | $ 6.10 |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | Nikuyah Walker | 08/16/2017 | $ 16.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 08/17/2017 | $ 2.48 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 08/18/2017 | $ 3.20 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
