Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office Supplies | Brett Curtis | 04/01/2019 | $ 116.56 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G Suites Subscription | Patrick Estes | 04/02/2019 | $ 40.00 |
| NGP VAN 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
Database Software | Patrick Estes | 04/02/2019 | $ 150.00 |
| Huffmyer Agency LLC 6417 Woodbourne Lane Crozet, VA 22932 |
Website & Marketing | Patrick Estes | 04/04/2019 | $ 1000.00 |
| Lifeview Marketing 513 East Main Street Suite 993 Charlottesville, VA 22902 |
Video & Design | Brett Curtis | 04/11/2019 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad Boost | Brett Curtis | 04/19/2019 | $ 28.62 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office Supplies, Envelopes & Stamps | Brett Curtis | 04/28/2019 | $ 116.56 |
| First and Market Parking 1st St N Charlottesville, VA 22902 |
Parking Fee | Patrick Estes | 04/29/2019 | $ 6.00 |
| Virginia National Bank 1900 Arlington Blvd Charlottesville, VA 22903 |
Banking | Patrick Estes | 04/30/2019 | $ 2.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G Suite Subscription | Patrick Estes | 05/02/2019 | $ 47.46 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
