Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Oct 2018 Consulting | David Reid | 10/28/2018 | $ 250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | David Reid | 11/02/2018 | $ 2.50 |
| Dropbox, Inc. 333 Brannan St San Francisco, CA 94107-1810 |
Coud Storage | David A Reid | 11/06/2018 | $ 9.99 |
| ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Scheduling Software | David A. Reid | 11/14/2018 | $ 9.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Taxes | David A. Reid | 11/14/2018 | $ 10.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Taxes | David A. Reid | 11/14/2018 | $ 10.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Taxes | David A. Reid | 11/14/2018 | $ 10.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | David Reid | 12/03/2018 | $ 2.50 |
| Dropbox, Inc. 333 Brannan St San Francisco, CA 94107-1810 |
Coud Storage | David A Reid | 12/06/2018 | $ 9.99 |
| ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Scheduling Software | David A. Reid | 12/14/2018 | $ 9.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
