Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto Payroll 500 3rd Street 405 San Francisco, CA 94107 |
Office expense | Djuna Osborne | 12/04/2017 | $ 51.00 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
NGP Van | Djuna Osborne | 12/04/2017 | $ 250.00 |
| CVS Pharmacy 2712 Peters Creek Rd. Roanoke, VA 24012 |
Accidental prescription purchase (wrong card used) | Djuna Osborne | 12/28/2017 | $ 77.52 |
| Fiverr 401 Broadway St Roanoke, VA 24014 |
Office Expense | Djuna Osborne | 12/28/2017 | $ 6.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
