Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot | Rick McDonald | 01/28/2019 | $ 1.47 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
G-Suites | Bryan Horn | 02/01/2019 | $ 50.00 |
| Atlas 42 6703, 4032 Cox Rd A Glen Allen, VA 23060 |
Check# 2501-Breakfast | Rick McDonald | 02/02/2019 | $ 175.00 |
| Atlas 42 6703, 4032 Cox Rd A Glen Allen, VA 23060 |
Check# 2502-Tips - For service @ breakfast | Bryan Horn | 02/02/2019 | $ 40.00 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Check# 2503-Richard Roberts received | Rick McDonald | 02/03/2019 | $ 53.87 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Check# 2504-Bryan Horn Reimbursed | Rick McDonald | 02/06/2019 | $ 45.00 |
| Horn, Bryan William 2705 Mallards Crossing Richmond, VA 23233 |
Check# 2505- Canva Software | Rick McDonald | 02/16/2019 | $ 9.95 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot-February service charges | Rick McDonald | 02/28/2019 | $ 39.69 |
| Atlas 42 6703, 4032 Cox Rd A Glen Allen, VA 23060 |
Check# 2506-Breakfast | Rick McDonald | 03/02/2019 | $ 40.00 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Check# 2508 - Check sent to Richard Roberts | Rick McDonald | 03/03/2019 | $ 54.73 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
