Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
digital services | Robert Kent Willis | 08/02/2017 | $ 150.00 |
| Moughans Inc 40 Main St Mathews, VA 23109 |
Sign Supplies | Robert Kent Willis | 08/03/2017 | $ 13.35 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Robert Kent Willis | 08/07/2017 | $ 80.92 |
| SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
salary and payroll taxes | Robert Kent Willis | 08/08/2017 | $ 332.34 |
| Lowes 6659 George Washington Memorial Hwy Gloucester, VA 23061-3716 |
yard sign supplies | Robert Kent Willis | 08/14/2017 | $ 64.99 |
| Moughans Inc 40 Main St Mathews, VA 23109 |
Yard sign supplies | Robert Kent Willis | 08/14/2017 | $ 8.40 |
| SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
salary and payroll taxes | Robert Kent Willis | 08/14/2017 | $ 332.34 |
| Walmart 6819 Waltons Ln Gloucester, VA 23061-6113 |
office supplies | Robert Kent Willis | 08/14/2017 | $ 55.77 |
| Lowes 6659 George Washington Memorial Hwy Gloucester, VA 23061-3716 |
yard sign supplies | Robert Kent Willis | 08/15/2017 | $ 51.77 |
| Ollies Bargain Outlet 6513 Market Dr Gloucester, VA 23061-5173 |
office supplies | Robert Kent Willis | 08/15/2017 | $ 51.77 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
