Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 2239 Colonial Ave SW Roanoke, VA 24015-3208 |
Tova Yampolsky | 07/03/2017 | $ 12.64 | |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN | Djuna Osborne | 07/03/2017 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisements | Djuna Osborne | 07/07/2017 | $ 25.01 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Djuna Osborne | 07/10/2017 | $ 1.98 |
| FedEx Office 2239 Colonial Ave SW Roanoke, VA 24015-3208 |
Tova Yampolsky | 07/10/2017 | $ 45.70 | |
| USPS Cave Spring 4069 Postal Dr Roanoke, VA 24018-9998 |
Postage | Djuna Osborne | 07/10/2017 | $ 2.24 |
| USPS Cave Spring 4069 Postal Dr Roanoke, VA 24018-9998 |
Postage | Tova Yampolsky | 07/10/2017 | $ 6.65 |
| Whitepages Premium 1301 5th Ave Seattle, WA 98101-2603 |
User Fee | Tova Yampolsky | 07/10/2017 | $ 29.95 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Djuna Osborne | 07/11/2017 | $ 508.45 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Djuna Osborne | 07/11/2017 | $ 1153.25 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
