Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson, Nicole 465 Miller Ct SE Christiansburg, VA 24073 |
Payroll - Nicole Robinson | Nicole Robinson | 08/04/2017 | $ 228.89 |
| SK Food Mart 3620 S Main St. Blacksburg, VA 24060 |
Fuel | Nicole Robinson | 08/04/2017 | $ 20.01 |
| Squarspace Inc 225 Varick St 12th Floor New York, NY 10014 |
G Suite email | Nicole Robinson | 08/04/2017 | $ 49.17 |
| Squarspace Inc 225 Varick St 12th Floor New York, NY 10014 |
G Suite email | Nicole Robinson | 08/04/2017 | $ 49.17 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02114 |
ActBlue service fee | Nicole Robinson | 08/06/2017 | $ 14.83 |
| OfficeMax 2505 Market St NE Christiansburg, VA 24073 |
Office supplies | Nicole Robinson | 08/07/2017 | $ 39.47 |
| Southview Leasing 216 North Main St. Blacksburg Blacksburg, VA 24060 |
Office deposit and rent | Nicole Robinson | 08/07/2017 | $ 800.00 |
| USA Minute Key, Inc. 350 Peppers Ferry Rd NE Christiansburg, VA 24073 |
Office key copies | Nicole Robinson | 08/07/2017 | $ 6.32 |
| Cole, Sarah 200 Galaxie Dr Fredericksburg, VA 22407 |
Paycheck - Sarah | Nicole Robinson | 08/08/2017 | $ 211.84 |
| Facebook INC 1601 Willow Road Menlo Park, CA 94025 |
Facebook ad | Nicole Robinson | 08/09/2017 | $ 23.42 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
