Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N. Hayden Rd., Suite. 226 Suite 226 Scottsdale, AZ 85260 |
website domain payment | Mary Asel | 08/15/2017 | $ 20.16 |
| USPS Falls Church FInance 800 W Broad St Suite 100 Falls Church, VA 22046 |
5 month post office box rental | Mary Asel | 08/15/2017 | $ 45.00 |
| BB&T 191 W Broad St Falls Church, VA 22046 |
check printing | Mary Asel | 08/23/2017 | $ 16.06 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal processing fee (on $25 donation) | Mary Asel | 08/31/2017 | $ 1.03 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
