Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
domain fee | Frank Anderson | 07/02/2018 | $ 5.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
domain fee | Frank Anderson | 08/02/2018 | $ 5.00 |
| Domino's 10649-A Braddock Road Fairfax, VA 22032 |
pizza for event | Frank Anderson | 08/28/2018 | $ 291.96 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
supplies for event | Frank Anderson | 08/28/2018 | $ 50.26 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
supplies for event | Frank Anderson | 08/28/2018 | $ 1.06 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
domain fee | Frank Anderson | 09/02/2018 | $ 5.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
credit card processing fees | Frank Anderson | 09/20/2018 | $ 0.60 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
