Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies | Kelly DeLucia | 10/28/2017 | $ 5.45 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308-1884 |
Email Services | Kelly DeLucia | 10/28/2017 | $ 75.00 |
| Yorktown USPS 5702 George Washington Mem Hwy Yorktown, VA 23692-2490 |
Postage | Kelly DeLucia | 10/28/2017 | $ 7.76 |
| Integrated Strategies, INC. 601 S Figueroa St Ste 4050 Los Angeles, CA 90017-5879 |
Digital Creative and Design Services | Kelly DeLucia | 10/29/2017 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Kelly DeLucia | 10/31/2017 | $ 15.00 |
| Daily Press Media Group 703 Mariners Row Newport News, VA 23606-4432 |
Advertisement | Kelly DeLucia | 11/01/2017 | $ 1200.00 |
| Integrated Strategies, INC. 601 S Figueroa St Ste 4050 Los Angeles, CA 90017-5879 |
Digital Marketing | Kelly DeLucia | 11/01/2017 | $ 4000.00 |
| NGPVAN 1445 New York Ave NW uite 200 Washington, DC 20005-2157 |
NGP-VAN Subscription | Kelly DeLucia | 11/01/2017 | $ 250.00 |
| Sage Corp 271 17th St NW Atlanta, GA 30363-6216 |
Card Fees | Kelly DeLucia | 11/01/2017 | $ 76.34 |
| Potter, Jeannette 4796 Regents Park Williamsburg, VA 23188-1798 |
Event Reimbursement | Kelly DeLucia | 11/07/2017 | $ 125.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
