Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Solar 10821 Trade Road Richmond, VA 23236 |
advertising products | Larry Proffitt | 05/07/2019 | $ 1000.00 |
| Hobby Lobby 11280 West Broad Street Glen Allen, VA 23060 |
office supplies | Larry Proffitt | 05/13/2019 | $ 58.26 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
office supplies | Larry Proffitt | 05/15/2019 | $ 178.78 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808-2597 |
online donation fee | Larry Proffitt | 05/16/2019 | $ 6.30 |
| StickersBanners 3770 Peachtree Crest Drive Duluth, GA 30097 |
advertising items | Larry Proffitt | 05/17/2019 | $ 245.00 |
| Tucows.com Co d/b/a Hover 96 Mowat Ave. Toronto, Ontario, N/A 00000 |
purchase of URL domains | Larry Proffitt | 05/17/2019 | $ 52.68 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
