Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
digital services | Robert Kent Willis | 01/02/2018 | $ 15.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
digital services | Robert Kent Willis | 01/02/2018 | $ 150.00 |
| SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
payroll services | Robert Kent Willis | 01/02/2018 | $ 49.99 |
| Chesapeake Bank 10839 Buckley Hall Rd Mathews, VA 23109-2308 |
banking charge | Robert Kent Willis | 01/04/2018 | $ 8.96 |
| Crowley, Sheila 218 Celey Thomas Ln Port Haywood, VA 23138-2188 |
Travel | Robert Kent Willis | 01/21/2018 | $ 601.03 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
