Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Nikuyah 503 Druid Ave Charlottesville, VA 22902 |
August 2017 -Travel Expense | Nikuyah Walker | 08/18/2017 | $ 50.00 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Yard sign stakes | Nikuyah Walker | 08/19/2017 | $ 77.86 |
| Bliss, A Little 3101 Link Road Lynchburg, VA 24503 |
Web service, maintainence and marketing materials | Nikuyah Walker | 08/20/2017 | $ 200.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal | Nikuyah Walker | 08/20/2017 | $ 3.20 |
| Feggans, Nicholas 224 Burnet St Charlottesville, VA 22902 |
T-Shirts | Nikuyah Walker | 08/22/2017 | $ 350.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 08/22/2017 | $ 1.03 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 08/22/2017 | $ 1.75 |
| Costco 3171 District Ave Charlottesville, VA 22901 |
Printer/Ink | Nikuyah Walker | 08/23/2017 | $ 97.94 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Marketing Materials | Nikuyah Walker | 08/23/2017 | $ 479.98 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 08/25/2017 | $ 2.48 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
