Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | BK | 02/07/2018 | $ 216.66 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | BK | 02/12/2018 | $ 2350.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | BK | 02/12/2018 | $ 2250.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | BK | 02/14/2018 | $ 50.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | BK | 02/19/2018 | $ 50.00 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Phone Services | BK | 03/02/2018 | $ 140.58 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | BK | 03/06/2018 | $ 25.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | BK | 03/07/2018 | $ 260.22 |
| Barr, Stanley G. 224 Wareham's Point Williamsburg, VA 23185 |
Refund | BK | 03/16/2018 | $ 25.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | BK | 03/20/2018 | $ 50.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
