Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 1111 Constitution Avenue NW Washington, DC 20224 |
Workmans Comp Taxes | Flourette Ketner | 01/11/2018 | $ 35.80 |
| Virginia Department of Taxation PO Box 1777 Richmond, VA 23218 |
Payroll Taxes | Flourette Ketner | 01/11/2018 | $ 44.28 |
| Squarspace Inc 225 Varick St 12th Floor New York, NY 10014 |
Website | Flourette Ketner | 01/29/2018 | $ 26.00 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073 |
Fedex delivery | Flourette Ketner | 02/01/2018 | $ 6.20 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073 |
Fedex Delivery | Flourette Ketner | 02/01/2018 | $ 9.23 |
| Squarspace Inc 225 Varick St 12th Floor New York, NY 10014 |
Website | Flourette Ketner | 03/02/2018 | $ 26.00 |
| Squarspace Inc 225 Varick St 12th Floor New York, NY 10014 |
Website | Flourette Ketner | 03/29/2018 | $ 26.00 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073 |
Fedex Delivery | Flourette Ketner | 04/10/2018 | $ 2.21 |
| Squarspace Inc 225 Varick St 12th Floor New York, NY 10014 |
Website | Flourette Ketner | 04/30/2018 | $ 26.00 |
| Commonwealth of VA State Corporation Commission 2840 Electric Rd SW 100 Roanoke, VA 24018 |
taxes | Flourette Ketner | 05/17/2018 | $ 3.95 |
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Report period: 01/01/2018 - 06/30/2018
