Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Fair of Virginia, Inc. P.O. Box 130 Doswell, VA 23047 |
Virginia State Fair | Anthony Grebas | 10/01/2018 | $ 120.00 |
| State Fair of Virginia, Inc. P.O. Box 130 Doswell, VA 23047 |
Virginia State Fair | Anthony Grebas | 10/01/2018 | $ 192.00 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Stripe | Mark Lewis | 10/02/2018 | $ 0.45 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Transfirst | Mark Lewis | 10/02/2018 | $ 2.23 |
| HostGator 5005 Mitchelldale Suite #100 Houston, TX 77092 |
HostGator | Mark Lewis | 10/09/2018 | $ 562.15 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Sectorlink | Mark Lewis | 10/10/2018 | $ 24.99 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Transfirst | Mark Lewis | 10/10/2018 | $ 17.64 |
| MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
MailChimp | Mark Lewis | 10/18/2018 | $ 150.00 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Transfirst | Mark Lewis | 11/02/2018 | $ 2.23 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Sectorlink | Mark Lewis | 11/13/2018 | $ 24.99 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
