Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Marques Jones | 02/02/2018 | $ 1.12 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Marques Jones | 02/02/2018 | $ 250.00 |
| EAF Custom Communication 1520 W Main St Ste 104 Richmond, VA 23220-4687 |
Photography | Marques Jones | 02/05/2018 | $ 500.00 |
| USPS 10509 Patterson Ave Henrico, VA 23238-5103 |
Postage | Marques Jones | 03/01/2018 | $ 50.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Marques Jones | 03/02/2018 | $ 250.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Marques Jones | 03/03/2018 | $ 5.00 |
| SOGONEX 1055 Pine St Apt 333 Nashville, TN 37203-4188 |
Consulting Services | Marques Jones | 03/09/2018 | $ 3357.14 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Marques Jones | 04/02/2018 | $ 5.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Marques Jones | 04/02/2018 | $ 250.00 |
| SOGONEX 1055 Pine St Apt 333 Nashville, TN 37203-4188 |
Consulting Services | Marques Jones | 04/04/2018 | $ 2000.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
