Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pruett, Melissa 5670 Oak Run Ln Henrico, VA 23228-1940 |
Payroll | Eileen Bedell | 04/01/2019 | $ 1875.00 |
| Google Inc. 1600 Ampitheater Pkwy Mountain View, CA 94043 |
Website | Eileen Bedell | 04/02/2019 | $ 30.00 |
| The McNeil Law Group 2315 E Broad St Richmond, VA 23223-7126 |
Rent | Eileen Bedell | 04/03/2019 | $ 1000.00 |
| Simpson, Geoffrey 4303 New Kent Ave Richmond, VA 23225-3340 |
Payroll | Eileen Bedell | 04/04/2019 | $ 5500.00 |
| FedEx 1111 E Main St Richmond, VA 23219-3531 |
Printing | Eileen Bedell | 04/15/2019 | $ 34.12 |
| Theia Solutions, INC. 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting Fee | EIleen Bedell | 04/15/2019 | $ 1000.00 |
| Pruett, Melissa 5670 Oak Run Ln Henrico, VA 23228-1940 |
Payroll | Eileen Bedell | 04/18/2019 | $ 1875.00 |
| United States postal service 8300 NE Underground Pillar Dr PILLAR 210 Kansas City, MO 64144-0001 |
postage | Geoffrey Simpson | 04/30/2019 | $ 55.00 |
| Google Inc. 1600 Ampitheater Pkwy Mountain View, CA 94043 |
Website | Eileen Bedell | 05/02/2019 | $ 35.80 |
| Pruett, Melissa 5670 Oak Run Ln Henrico, VA 23228-1940 |
Payroll | Eileen Bedell | 05/07/2019 | $ 1875.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
