Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 513 East Main Street Charlottesville, VA 22902 |
Stamps | Nikuyah Walker | 09/20/2017 | $ 9.80 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Yard Sign Stakes | Nikuyah Walker | 09/22/2017 | $ 77.94 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 09/22/2017 | $ 1.03 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 09/24/2017 | $ 1.75 |
| Dr. Don's Buttons, Badges, and Magnets 3906 W Marrow Dr Glendale, AZ 80308 |
Bumper stickers, buttons and stickers | Nikuyah Walker | 09/26/2017 | $ 764.51 |
| Patton, Olivia 1998 Asheville Dr Charlottesville, VA 22911 |
Facebook Advertisements Reimbursement | Nikuyah Walker | 09/28/2017 | $ 44.08 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 09/28/2017 | $ 6.10 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Yard Sign Stakes | Nikuyah Walker | 09/30/2017 | $ 155.88 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Research resources (4 books/study material). | Nikuyah Walker | 09/30/2017 | $ 59.71 |
| Maupintown Films/Lorenzo Dickerson ? Charlottesville, VA 22901 |
Video/photography | Nikuyah Walker | 09/30/2017 | $ 550.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
