Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
website services | Nikuyah Walker | 07/17/2018 | $ 16.00 |
| Maupintown Films/Lorenzo Dickerson 2382 Abington Dr. Charlottesville, VA 22911 |
Video Services - 2018 Q1-Q3 | Nikuyah Walker | 09/27/2018 | $ 150.00 |
| SAMS Club #6365 970 Hilton Heights Road Charlottesville, VA 22901 |
Paper Shredder | Nikuyah Walker | 10/13/2018 | $ 105.28 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
