Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Payment Processing | David | 04/01/2019 | $ 3.06 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Payment Processing | David | 05/02/2019 | $ 2.50 |
| Beer, Emily 3122 W Clay St Apt 11 Richmond, VA 23230-4725 |
Graphic Design | David | 05/06/2019 | $ 225.00 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing & Shipping | David | 05/23/2019 | $ 520.60 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP-VAN | David | 05/30/2019 | $ 750.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
