Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blankenship, Kyle L 4201 Denice Ct Apt 522 Sioux City, IA 51104-1382 |
salary | Robert Kent Willis | 07/03/2017 | $ 1570.58 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
digital services | Robert Kent Willis | 07/03/2017 | $ 11.83 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
digital services | Robert Kent Willis | 07/03/2017 | $ 150.00 |
| USPO 3871 Newpoint Comfort Hwy Port Haywood, VA 23138 |
postage | Robert Kent Willis | 07/06/2017 | $ 6.65 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital services | Robert Kent Willis | 07/07/2017 | $ 12.00 |
| Leach, Josh 1914 Claiborne St Richmond, VA 23220-6309 |
salary | Robert Kent Willis | 07/10/2017 | $ 235.66 |
| USPO 3871 Newpoint Comfort Hwy Port Haywood, VA 23138 |
postage | Robert Kent Willis | 07/12/2017 | $ 190.12 |
| Costco 12121 Jefferson Ave Newport News, VA 23602-6916 |
Office supplies | Robert Kent Willis | 07/13/2017 | $ 128.78 |
| Leach, Josh 1914 Claiborne St Richmond, VA 23220-6309 |
salary | Robert Kent Willis | 07/14/2017 | $ 235.64 |
| Blankenship, Kyle L 4201 Denice Ct Apt 522 Sioux City, IA 51104-1382 |
salary | Robert Kent Willis | 07/18/2017 | $ 1570.58 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
