Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Integrated Strategies, INC. 601 S Figueroa St Ste 4050 Los Angeles, CA 90017-5879 |
Digital Media | Kelly DeLucia | 11/08/2017 | $ 1200.00 |
| Integrated Strategies, INC. 601 S Figueroa St Ste 4050 Los Angeles, CA 90017-5879 |
Digital Media | Kelly DeLucia | 11/08/2017 | $ 1200.00 |
| Barry, John 8 Beach Plum Dr Northport, NY 11768-1128 |
Office Supply Reimbursement | Kelly DeLucia | 11/10/2017 | $ 75.00 |
| Benj Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Palm Cards | Kelly DeLucia | 11/17/2017 | $ 495.00 |
| DeLucia, Kelly 508 York Warwick Dr Yorktown, VA 23692-4605 |
Stamps and Ink-Final Mailer | Kelly DeLucia | 11/17/2017 | $ 200.00 |
| PAYNE, CHRISTINE A 2689 Jockeys Neck Trl Williamsburg, VA 23185-8058 |
Reimbursement | Kelly DeLucia | 11/17/2017 | $ 570.00 |
| GoDaddy 21625 Gresham Dr Ashburn, VA 20147-6078 |
Domain Hosting | Kelly DeLucia | 11/19/2017 | $ 4.99 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Hosting | Kelly DeLucia | 11/23/2017 | $ 26.00 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308-1884 |
Email Service | Kelly DeLucia | 11/28/2017 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisement | Kelly DeLucia | 11/30/2017 | $ 20.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
