Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook - boosted posting | Larry Barnett | 07/03/2017 | $ 39.83 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite Account (email) | Larry Barnett | 07/03/2017 | $ 30.00 |
| Mattson, Sally 1209 Wesanne Ln Midlothian, VA 23114 |
4th of July Parade Candy | Larry Barnett | 07/03/2017 | $ 28.68 |
| Dunford, Justin 7007 Crackerberry Drive Moseley, VA 23120 |
Payment for Services | Larry Barnett | 07/06/2017 | $ 250.00 |
| Harbour Park LLC. 5948 Harbor Park Dr. Midlothian, VA 23112 |
July Office Rent | Larry Barnett | 07/07/2017 | $ 700.00 |
| Mattson, Sally 1209 Wesanne Ln Midlothian, VA 23114 |
Postcards | Larry Barnett | 07/07/2017 | $ 136.00 |
| NGP VAN 1445 New York Ave NW 200 Washington, DC 20005 |
NGP VAN Software License Fee | Larry Barnett | 07/10/2017 | $ 450.00 |
| Carino, William 1214 Westcreek Drive Midlothian, VA 23114 |
Payment for Services | Larry Barnett | 07/11/2017 | $ 850.00 |
| Dunford, Justin 7007 Crackerberry Drive Moseley, VA 23120 |
Payment for Services | Larry Barnett | 07/11/2017 | $ 500.00 |
| James River Press 807 Oliver Hill Way Richmond, VA 23219 |
5000 Flyers | Larry Barnett | 07/11/2017 | $ 579.15 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
