Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2200 Langhorne Rd Lynchburg, VA 24501 |
Service fee-Payroll | Natalie Short | 10/02/2017 | $ 36.00 |
| Bank of America 2200 Langhorne Rd Lynchburg, VA 24501 |
Payroll Service Fee | Natalie Short | 10/02/2017 | $ 36.00 |
| Best Buy 4024 Wards Rd Lynchburg, VA 24502 |
Office Supplies | Natalie Short | 10/02/2017 | $ 68.43 |
| Best Buy 4024 Wards Rd Lynchburg, VA 24502 |
Office supplies | Natalie Short | 10/02/2017 | $ 68.43 |
| Facebook 1 Hacker Way Menlo Park, CA 24905 |
Advertising expense | Natalie Short | 10/02/2017 | $ 54.82 |
| Facebook 1 Hacker Way Menlo Park, CA 24905 |
Advertising Expense | Natalie Short | 10/02/2017 | $ 54.82 |
| FedEx Office 3321 Odd Fellows Road Lynchburg, VA 24501 |
Postage expense | Natalie Short | 10/02/2017 | $ 50.73 |
| FedEx Office 3321 Odd Fellows Road Lynchburg, VA 24501 |
Office Supplies | Natalie Short | 10/02/2017 | $ 50.73 |
| Kroger's 4119 Boonsboro Road Lynchburg, VA 24503 |
Office Supplies | Natalie Short | 10/02/2017 | $ 8.59 |
| Kroger's 4119 Boonsboro Road Lynchburg, VA 24503 |
Office Supplies | Natalie Short | 10/02/2017 | $ 8.59 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
