Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Resz, Steve 1531-2 Northgate Sq. Reston, VA 20190 |
Postcards | Josef Storm | 07/16/2018 | $ 42.65 |
Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online transaction fees | Josef Storm | 08/08/2018 | $ 2.25 |
Mace, Rachel 10302 Bridgetown Place Burke, VA 22015 |
Postage & balloons | Josef Storm | 08/11/2018 | $ 129.08 |
Square 1455 Market Street 600 San Francisco, CA 94103 |
Online transaction fees | Josef Storm | 08/11/2018 | $ 7.02 |
Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online transaction fees | Josef Storm | 08/15/2018 | $ 4.61 |
Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online transaction fees | Josef Storm | 08/21/2018 | $ 4.20 |
6 Records | Page 1 of 1 |
Report period: 07/01/2018 - 09/30/2018