Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. 1st St. San Jose', CA 95131 |
Setup PayPal account | Bryan Horn | 04/15/2019 | $ 0.15 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot-Stewart | Rick McDonald | 04/16/2019 | $ 1.47 |
| Smith, Dana J. 2708 Bowles Lane Glen Allen, VA 23060 |
Check# 2514 - Stamps for outreach events | Rick McDonald | 04/16/2019 | $ 35.00 |
| Siteground.com 901 N Pitt St Ste 325 Alexandria, VA 22314 |
Web hosting | Bryan Horn | 04/19/2019 | $ 142.20 |
| Mond, Steven 13400 Crandall Ct Richmond, VA 23233 |
Domain Name Renewal - Check #2515 | Rick McDonald | 04/29/2019 | $ 56.64 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
G Suite | Bryan Horn | 05/01/2019 | $ 59.66 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Facebook adds - Check # 2517 - reimburse Richard Roberts | Rick McDonald | 05/05/2019 | $ 38.89 |
| United States Postal Service 4990 Sadler Rd Henrico, VA 23060 |
US Post Office Box Rental-check# 2516 | Rick McDonald | 05/05/2019 | $ 88.00 |
| Atlas 42 6703, 4032 Cox Rd A Glen Allen, VA 23060 |
May Breakfast | Rick McDonald | 05/11/2019 | $ 70.00 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot-Scott Daniels | Rick McDonald | 05/21/2019 | $ 1.47 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
