Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walbridge, Tia 17170 Brookdale Lane Round Hill, VA 20141 |
Hotel Stay, travel expenses | Tia Walbridge | 12/04/2017 | $ 165.81 |
| Walbridge, Tia 17170 Brookdale Lane Round Hill, VA 20141 |
Squarespace, Website recurring Payment | Tia Walbridge | 12/07/2017 | $ 16.00 |
| Walbridge, Tia 17170 Brookdale Lane Round Hill, VA 20141 |
Advertising fees, google adds | Tia Walbridge | 12/08/2017 | $ 3.00 |
| Walbridge, Tia 17170 Brookdale Lane Round Hill, VA 20141 |
Google Advertising Payment | Tia Walbridge | 12/11/2017 | $ 435.39 |
| Walbridge, Tia 17170 Brookdale Lane Round Hill, VA 20141 |
Go Daddy, recurring payment | Tia Walbridge | 12/13/2017 | $ 4.99 |
| Walbridge, Tia 17170 Brookdale Lane Round Hill, VA 20141 |
GoDaddy recurring payment | Tia Walbridge | 12/19/2017 | $ 9.98 |
| Walbridge, Tia 17170 Brookdale Lane Round Hill, VA 20141 |
Donation/ticket fee | Tia Walbridge | 12/26/2017 | $ 40.00 |
| Walbridge, Tia 17170 Brookdale Lane Round Hill, VA 20141 |
GoDaddy Recurring Payment | Tia Walbridge | 12/26/2017 | $ 4.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
