Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Verify account | Chris Cochrane | 04/21/2018 | $ 0.16 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank verify | Chris Cochrane | 04/21/2018 | $ 0.19 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Marketing materials | Chris Cochrane | 04/24/2018 | $ 261.39 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Marketing materials | Chris Cochrane | 04/25/2018 | $ 164.19 |
| Digitall News 6205 Oregon CT Plano, TX 75023 |
Book | Chris Cochrane | 06/01/2018 | $ 26.73 |
| Cochrane, Chris 6099 Mint Springs Dr Warrenton, VA 20187 |
Web page domain | Chris Cochrane | 06/02/2018 | $ 44.00 |
| Digitall News 6205 Oregon CT Plano, TX 75023 |
E-books | Chris Cochrane | 06/02/2018 | $ 199.00 |
| Build a Sign 11525A Stonehollow Dr 100 Austin, TX 79758 |
Marketing materials | Chris Cochrane | 06/06/2018 | $ 47.92 |
| Queensboro 1400 Marstellar St Wilmington, NC 28401 |
Marketing materials | Chris Cochrane | 06/06/2018 | $ 175.05 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Marketing materials | Chris Cochrane | 06/06/2018 | $ 149.99 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
