Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot-Billing Support-Kastelberg | Rick McDonald | 11/19/2018 | $ 1.47 |
| Cary, Chris Unknown Unkown, VA 23233 |
Check# 2490 | Rick McDonald | 12/01/2018 | $ 20.00 |
| Green, Debbie Unkown Unkown, VA 23233 |
Check # 2489 | Rick McDonald | 12/01/2018 | $ 20.00 |
| Mond, Steven 13400 Crandall Ct Richmond, VA 23233 |
Check# 2488-2nd set of head phones | Rick McDonald | 12/01/2018 | $ 105.25 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check# 2491 - December Breakfast | Rick McDonald | 12/01/2018 | $ 20.00 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Check# 2492 -Check to Richard Roberts | Rick McDonald | 12/02/2018 | $ 132.83 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot-Ben Dessart | Rick McDonald | 12/04/2018 | $ 1.47 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google G-Suites | Bryan Horn | 12/06/2018 | $ 50.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Check# 2493-Check to Bryan Horn | Rick McDonald | 12/11/2018 | $ 45.00 |
| Horn, Bryan William 2705 Mallards Crossing Richmond, VA 23233 |
Check# 2495 - Tusk & Truck (AUGUST 2018) | Rick McDonald | 12/12/2018 | $ 48.77 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
