Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Denny's 6598 W Broad St Richmond, VA 23230 |
Food | Corey Fauconier | 01/11/2017 | $ 10.37 |
| Hotwire.com 655 Montgomery Street Suite 600 San Francisco, CA 94111 |
Travel Insurance Policy | Corey Fauconier | 01/11/2017 | $ 45.00 |
| Keith, Brian 1405 Webb Ave Bronx, NY 10468 |
Web development | Corey Fauconier | 01/11/2017 | $ 300.00 |
| Global Car Rentals 2029 W Broad St Richmond, VA 23220 |
Car rental | Corey Fauconier | 01/12/2017 | $ 200.00 |
| Richmond Blueprint and Supply 7801 West Broad Street 20 Richmond, VA 23294-1323 |
Printing | Corey Fauconier | 01/12/2017 | $ 180.00 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Corey Fauconier | 01/12/2017 | $ 10.16 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Corey Fauconier | 01/12/2017 | $ 13.95 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Corey Fauconier | 01/12/2017 | $ 10.17 |
| Chenault, Charles Calvin 8 West Sedgwick St Sandston, VA 23150 |
Consulting Services | Corey Fauconier | 01/17/2017 | $ 250.00 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Corey Fauconier | 01/17/2017 | $ 10.70 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/11/2017 - 06/30/2017
