Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google Inc Department No 33654 PO Box 39000 San Francisco, CA 94139-3181 |
Google Apps | Tom Brock | 10/02/2017 | $ 25.00 |
MailChimp c/o The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
MailChimp | Tom Brock | 10/02/2017 | $ 45.00 |
MailChimp c/o The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
mailchimp | Tom Brock | 10/31/2017 | $ 45.00 |
Google Inc Department No 33654 PO Box 39000 San Francisco, CA 94139-3181 |
google apps | Tom Brock | 11/02/2017 | $ 25.00 |
Google Inc Department No 33654 PO Box 39000 San Francisco, CA 94139-3181 |
google apps | Tom Brock | 12/04/2017 | $ 25.00 |
WAWA #8618 5048 Ferrell Pkwy Virginia Beach, VA 23464 |
Fuel and travel | Tom Brock | 12/18/2017 | $ 29.54 |
6 Records | Page 1 of 1 |
Report period: 10/01/2017 - 12/31/2017