Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media messages | Sh | 01/02/2018 | $ 6.30 |
| FED EX 1111 E. Main Street Richmond, VA 23219 |
Payment for items mailed | Sh | 01/02/2018 | $ 15.52 |
| Well Fargo 1800 Chamerlayne Ave Richmond, VA 23222 |
Bank fee for imaging | Shelby Goode | 01/09/2018 | $ 3.00 |
| Bardonner, Brianna 000 Yellow Richmond, VA 23222 |
Graphic design | Shelby Goode | 02/16/2018 | $ 573.75 |
| Well Fargo 1800 Chamerlayne Ave Richmond, VA 23222 |
Maintence fee for account | Shelby Goode | 02/28/2018 | $ 10.00 |
| Well Fargo 1800 Chamerlayne Ave Richmond, VA 23222 |
Maintenance fee for the bank | Shelby Goode | 03/30/2018 | $ 10.00 |
| Well Fargo 1800 Chamerlayne Ave Richmond, VA 23222 |
Maintenance fee from the bank | Shelby Goode | 04/30/2018 | $ 10.00 |
| Well Fargo 1800 Chamerlayne Ave Richmond, VA 23222 |
Maintenance fee from the bank | Shelby Goode | 05/31/2018 | $ 10.00 |
| Well Fargo 1800 Chamerlayne Ave Richmond, VA 23222 |
Maintenance fee from the bank | Shelby Goode | 06/29/2018 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
