Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 01/02/2018 | $ 148.34 |
| US Post Office 2150 Wise Street Charlottesville, VA 22905 |
Postage for dues mailings | Alyssa Hart | 01/31/2018 | $ 597.18 |
| US Post Office 2150 Wise Street Charlottesville, VA 22905 |
P.O. Box rental | Alyssa Hart | 01/31/2018 | $ 120.00 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 02/01/2018 | $ 99.94 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 02/02/2018 | $ 12.58 |
| T+N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
Printing | Alyssa Hart | 02/06/2018 | $ 542.31 |
| Tax1099.com 1 East Center Street #250 Fayetteville, AR 72701 |
1099 filing fee | Alyssa Hart | 02/06/2018 | $ 4.40 |
| Mailing Services of Virginia 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
Mailings | Alyssa Hart | 02/09/2018 | $ 395.10 |
| City of Charlottesville 605 E Main St Charlottesville, VA 22902 |
Facility rental for annual BBQ | Alyssa Hart | 02/21/2018 | $ 240.00 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 03/01/2018 | $ 132.49 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
