Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hostwinds 12101 Tukwila International Blvd 320 Seattle, WA 98168 |
Website upgrade | william kenis | 10/26/2018 | $ 67.44 |
| PayPal 2211 North First Street San Jose, CA 95131 |
pay pal transaction | william kenis | 10/28/2018 | $ 0.59 |
| PayPal 2211 North First Street San Jose, CA 95131 |
pay pal transaction | william kenis | 10/29/2018 | $ 4.76 |
| facebook 1 Hacker Way Menlo Park, CA 94025 |
william kenis | 10/30/2018 | $ 500.00 | |
| USPS 590 Grove St. Herndon, VA 20170 |
USPS | william kenis | 10/30/2018 | $ 50.00 |
| VistaPrint 95 Hyde Ave Lexington, MA 02421 |
Vistapring | william kenis | 11/01/2018 | $ 104.99 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office Depot | william kenis | 11/02/2018 | $ 39.21 |
| USPS 590 Grove St. Herndon, VA 20170 |
UPS | william kenis | 11/02/2018 | $ 120.00 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
office depot | william kenis | 11/05/2018 | $ 51.68 |
| facebook 1 Hacker Way Menlo Park, CA 94025 |
william kenis | 11/06/2018 | $ 750.00 | |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
