Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook INC 1601 Willow Road Menlo Park, CA 94025 |
Advertisement | Nicole Robinson | 08/21/2017 | $ 25.03 |
| Hayes, Craig 304 Layman Ct Blacksburg, VA 24060 |
Paycheck bonus - Craig | Nicole Robinson | 08/21/2017 | $ 93.36 |
| Kroger 555 N Franklin St NE Christiansburg, VA 24073 |
Office supplies | Nicole Robinson | 08/21/2017 | $ 32.16 |
| Tri-State Printing, Inc. 120 Bester St. Hagerstown, MD 21740 |
1/2 palm card payment | Nicole Robinson | 08/21/2017 | $ 176.21 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02114 |
Service fee | Nicole Robinson | 08/27/2017 | $ 6.92 |
| Hayes, Craig 304 Layman Ct Blacksburg, VA 24060 |
Paycheck | Nicole Robinson | 08/28/2017 | $ 466.12 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02114 |
Service fee | Nicole Robinson | 08/31/2017 | $ 10.87 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2017 - 08/31/2017
