Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | Scott Barlow | 07/10/2017 | $ 14.95 |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | Scott Barlow | 07/12/2017 | $ 18.85 |
| Suntrust Bank 303 Peachtree St. NE Atlanta, GA 30308 |
Maintenance Fee | Scott Barlow | 07/31/2017 | $ 12.00 |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | Scott Barlow | 08/14/2017 | $ 18.85 |
| Kroger 901 N Lombardy St Richmond, VA 23220 |
Event Costs | Scott Barlow | 08/15/2017 | $ 200.00 |
| Friends of Wanika Fisher PO Box 208 Hyattsville, MD 20781 |
Contribution | Scott Barlow | 08/30/2017 | $ 150.00 |
| Suntrust Bank 303 Peachtree St. NE Atlanta, GA 30308 |
Maintenance Fee | Scott Barlow | 08/31/2017 | $ 12.00 |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | Scott Barlow | 09/13/2017 | $ 18.85 |
| Suntrust Bank 303 Peachtree St. NE Atlanta, GA 30308 |
Maintenance Fee | Scott Barlow | 09/29/2017 | $ 15.00 |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | Scott Barlow | 10/13/2017 | $ 18.85 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
