Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1200 12th Ave S Seattle, WA 98144 |
office supplies | Sarah Owen | 10/30/2017 | $ 12.63 |
| Appsumo 1305 E. 6th St. Austin, TX 78702 |
software | Sarah Owen | 10/30/2017 | $ 39.00 |
| Cardmember Services PO Box 790408 St Louis, MO 63179 |
bank fee | Scott Garrett | 10/30/2017 | $ 13.59 |
| Charleys Restaurant 707 Graves Mill Rd Lynchburg, VA 24502 |
event food | Scott Garrett | 10/30/2017 | $ 149.42 |
| Dreamhost 417 Associated Rd. Brea, CA 92821 |
website domain/hosting | Sarah Owen | 10/30/2017 | $ 199.10 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 10/30/2017 | $ 48.00 |
| Magix 1105 Terminal Way Reno, NV 89502 |
video editing | Sarah Owen | 10/30/2017 | $ 249.00 |
| NCOA Source 439 W Plumb Lane Reno, NV 89509 |
mailing list update | Sarah Owen | 10/30/2017 | $ 176.60 |
| Parking 7th and Grace 7th and Grace Sts. Richmond, VA 23219 |
parking | Sarah Owen | 10/30/2017 | $ 20.00 |
| Rawshorts 1010 NE 2nd Ave Miami, FL 33123 |
graphics management | Sarah Owen | 10/30/2017 | $ 120.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
