Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software | May Amex Tim | 04/20/2018 | $ 39.99 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service for Tablet | Tim Hugo | 04/24/2018 | $ 20.00 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital consulting | Tim Hugo | 04/25/2018 | $ 250.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service charge | William Schmidt | 04/27/2018 | $ 124.96 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 04/27/2018 | $ 21.48 |
| Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging for Staff | Tim Hugo | 04/27/2018 | $ 374.44 |
| Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging for staff | Tim Hugo | 04/28/2018 | $ 256.45 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 04/28/2018 | $ 220.19 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 04/30/2018 | $ 49.99 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled water for office | Tim Hugo | 04/30/2018 | $ 40.81 |
| 235 Records | Page 15 of 24 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
