Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital services | Robert Kent Willis | 12/01/2017 | $ 47.91 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital services | Robert Kent Willis | 12/01/2017 | $ 573.30 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
digital services | Robert Kent Willis | 12/04/2017 | $ 15.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
digital services | Robert Kent Willis | 12/04/2017 | $ 150.00 |
| SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
payroll services | Robert Kent Willis | 12/04/2017 | $ 54.99 |
| Powers Business Machine, Inc 9701 Warwick Blvd Newport News, VA 23601-4224 |
rent | Robert Kent Willis | 12/05/2017 | $ 227.67 |
| Tidewater Newspapers Inc PO Box 2060 Gloucester, VA 23061-2060 |
advertising | Robert Kent Willis | 12/06/2017 | $ 600.00 |
| SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
payroll services | Robert Kent Willis | 12/21/2017 | $ 61.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
