Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drivebuy Technologies 407 W Main St. Round Rock, TX 78664 |
Text for Info Service | Jo Anne Gallant | 01/03/2018 | $ 10.00 |
| Wal-Mart 632 Grassfield Pkwy Chesapeake, VA 23322 |
Office Supplies | Jo Anne Gallant | 01/23/2018 | $ 42.73 |
| Chartway Federal Credit Union 5700 Cleveland St. Virginia Beach, VA 23462 |
Bank Fee | Jo Anne Gallant | 01/31/2018 | $ 6.00 |
| Drivebuy Technologies 407 W Main St. Round Rock, TX 78664 |
Text for Info Service | Jo Anne Gallant | 02/02/2018 | $ 10.00 |
| 123RF.com 220 N Green St. Chicago, IL 60607 |
stock images for advertising | Jo Anne Gallant | 02/09/2018 | $ 39.00 |
| Fiverr 401 Broadway Suite 1600 New York, NY 10013-3020 |
Marketing and advertising | Jo Anne Gallant | 02/10/2018 | $ 11.00 |
| Chartway Federal Credit Union 5700 Cleveland St. Virginia Beach, VA 23462 |
Bank Fee | Jo Anne Gallant | 02/28/2018 | $ 6.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing & Advertising | Jo Anne Gallant | 02/28/2018 | $ 100.00 |
| Wal-Mart 632 Grassfield Pkwy Chesapeake, VA 23322 |
Office Supplies | Jo Anne Gallant | 02/28/2018 | $ 38.13 |
| Drivebuy Technologies 407 W Main St. Round Rock, TX 78664 |
Text for Info Service | Jo Anne Gallant | 03/02/2018 | $ 10.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
