Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOME DEPOT 43675 Greenway Corporate Dr Ashburn, VA 20147 |
SIGN POSTS AND SUPPLIES | RON MEYER | 05/28/2019 | $ 45.48 |
| DOMINO'S 20070 Ashbrook Commons Plaza Ashburn, VA 20147 |
team dinner | MARQUIS GOUGH | 05/29/2019 | $ 40.00 |
| FACEBOOK 1 Facebook Way Menlo Park, CA 94025 |
Social Ads | RON MEYER | 05/29/2019 | $ 75.00 |
| GOUGH, MARQUIS 1334 28th St. S Apt. 9 Arlington, VA 22206 |
Reimbursements Staples: $36 - Mailing labels Target: $27 - Hand soap - Toilet paper - Tissues - Garbage bags | RON MEYER | 05/29/2019 | $ 63.00 |
| PERSONALIZED PAPER 9004 Washington Street NE Albuquerque, NM 87113 |
PRINTING | RON MEYER | 05/29/2019 | $ 637.38 |
| CVS 19305 Ruby Drive Leesburg, VA 20176 |
OFFICE SUPPLIES | MARQUIS GOUGH | 05/30/2019 | $ 19.07 |
| ENTERPRISE 45664 Woodland Rd, Sterling, VA 20166 |
VAN RENTAL | MARQUIS GOUGH | 05/30/2019 | $ 331.28 |
| MAILCHIMP 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
EMAIL SERVICES | RON MEYER | 05/30/2019 | $ 100.00 |
| USPS 43150 Broadlands Center Plaza 124 Broadlands, VA 20148 |
STAMPS | MARQUIS GOUGH | 05/30/2019 | $ 1000.00 |
| 129 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 04/01/2019 - 05/30/2019
