Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 7371 Atlas Walk Way Gainesville, VA 20155 |
Printouts | Christopher Morehouse | 10/13/2018 | $ 41.34 |
| Freshy Sites 9029 Center St Suite 101 Manassas, VA 20110 |
Website maintenance | Christopher Morehouse | 10/20/2018 | $ 50.00 |
| Freshy Sites 9029 Center St Suite 101 Manassas, VA 20110 |
Website maintenance | Christopher Morehouse | 11/19/2018 | $ 50.00 |
| DreamHost 417 Associated Road Brea, CA 92821 |
Domain fee | Christopher Morehouse | 12/09/2018 | $ 6.00 |
| Freshy Sites 9029 Center St Suite 101 Manassas, VA 20110 |
Website maintenance | Christopher Morehouse | 12/19/2018 | $ 50.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 12/31/2018
