Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
digital services | Robert Kent Willis | 08/02/2017 | $ 150.00 |
Moughans Inc 40 Main St Mathews, VA 23109 |
Sign Supplies | Robert Kent Willis | 08/03/2017 | $ 13.35 |
Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Robert Kent Willis | 08/07/2017 | $ 80.92 |
SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
salary and payroll taxes | Robert Kent Willis | 08/08/2017 | $ 332.34 |
Lowes 6659 George Washington Memorial Hwy Gloucester, VA 23061-3716 |
yard sign supplies | Robert Kent Willis | 08/14/2017 | $ 64.99 |
Moughans Inc 40 Main St Mathews, VA 23109 |
Yard sign supplies | Robert Kent Willis | 08/14/2017 | $ 8.40 |
SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
salary and payroll taxes | Robert Kent Willis | 08/14/2017 | $ 332.34 |
Walmart 6819 Waltons Ln Gloucester, VA 23061-6113 |
office supplies | Robert Kent Willis | 08/14/2017 | $ 55.77 |
Lowes 6659 George Washington Memorial Hwy Gloucester, VA 23061-3716 |
yard sign supplies | Robert Kent Willis | 08/15/2017 | $ 51.77 |
Amazon.com Inc PO Box 81226 Seattle, WA 98108-1300 |
office supplies | Robert Kent Willis | 08/21/2017 | $ 62.52 |
39 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2017 - 08/31/2017