Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | Duane Adams | 01/02/2019 | $ 15.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | Duane Adams | 02/01/2019 | $ 15.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Duane Adams | 02/01/2019 | $ 7.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and Reporting Services | John G. Selph | 02/21/2019 | $ 150.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | Duane Adams | 03/01/2019 | $ 15.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Duane Adams | 03/01/2019 | $ 28.53 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 04/01/2019 | $ 15.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Duane Adams | 04/01/2019 | $ 42.47 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 04/30/2019 | $ 20.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 05/01/2019 | $ 15.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2019 - 06/30/2019