Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260 |
URL Registration | Jennifer Wall | 06/17/2019 | $ 12.17 |
| Uprint 8000 Haskell Ave. Van Nuys, CA 91406 |
Print Services | Jennifer Wall | 06/17/2019 | $ 101.53 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online Ad | Jennifer Wall | 06/18/2019 | $ 30.00 |
| Staples 7973 Stonewall Shoppes Sq Gainesville, VA 20155 |
Contact sheets | Jennifer Wall | 06/18/2019 | $ 23.00 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Fliers | Jennifer Wall | 06/19/2019 | $ 78.29 |
| Charlie D's Next Day Tees 9510 Center Street Manassas, VA 20110 |
T-shirts | Jennifer Wall | 06/26/2019 | $ 192.00 |
| Harris Teeter 7601 Somerset Crossing Dr Gainesville, VA 20155 |
Supplies for Kickoff | Jennifer Wall | 06/29/2019 | $ 25.18 |
| Anedot Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Anedot processing fees | Jennifer Wall | 06/30/2019 | $ 38.10 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
