Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social Media Promotion | John LaBeaume | 12/01/2017 | $ 109.79 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social Media Promotion | John LaBeaume | 12/01/2017 | $ 12.28 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Staff Email Services | John LaBeaume | 12/04/2017 | $ 35.00 |
JotForm, Inc. 1700 Montgomery St. San Francisco, CA 94111 |
Email Services | John LaBeaume | 12/04/2017 | $ 19.00 |
MailChimp 675 Ponce DeLeon Avenue, NE Suite 5000 Atlanta, GA 30308 |
Email List Services | John LaBeaume | 12/04/2017 | $ 50.00 |
MailChimp 675 Ponce DeLeon Avenue, NE Suite 5000 Atlanta, GA 30308 |
Email Services | John LaBeaume | 12/12/2017 | $ 15.00 |
Roanoke Times 201 W. Campbell Ave., SW Roanoke, VA 24010 |
Online Subscription | John LaBeaume | 12/14/2017 | $ 8.95 |
Suntrust 303 Peachtree Street, NE Atlanta, GA 30308 |
Account Analysis Fee | William Redpath | 12/20/2017 | $ 1.50 |
Virginian-Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Online Subscription | John LaBeaume | 12/20/2017 | $ 4.00 |
Virginian-Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Online Subscription | John LaBeaume | 12/22/2017 | $ 4.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 12/01/2017 - 12/31/2017