Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Inc PO Box 81226 Seattle, WA 98108-1300 |
office supplies | Robert Kent Willis | 08/21/2017 | $ 62.52 |
| Amazon.com Inc PO Box 81226 Seattle, WA 98108-1300 |
office supplies | Robert Kent Willis | 08/21/2017 | $ 210.55 |
| SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
salary and payroll taxes | Robert Kent Willis | 08/21/2017 | $ 912.54 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
electronic services | Robert Kent Willis | 08/25/2017 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
electronic services | Robert Kent Willis | 08/28/2017 | $ 50.49 |
| Lowes 6659 George Washington Memorial Hwy Gloucester, VA 23061-3716 |
Yard sign supplies | Robert Kent Willis | 08/31/2017 | $ 34.73 |
| Lowes 6659 George Washington Memorial Hwy Gloucester, VA 23061-3716 |
yard sign supplies | Robert Kent Willis | 08/31/2017 | $ 68.72 |
| SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
payroll and taxes | Robert Kent Willis | 08/31/2017 | $ 2613.72 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2017 - 08/31/2017
