Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
OFFICE DEPOT 46301 Potomac Run Plaza STERLING, VA 20164 |
OFFICE SUPPLIES | MICHAEL NEELY | 05/14/2019 | $ 21.18 |
SQUARESPACE 8 CLARKSON ST NEW YORK, NY 10014 |
WEBSITE | MICHAEL NEELY | 06/16/2019 | $ 20.00 |
LCRC PO BOX 547 LEESBURG, VA 20178 |
FILING FEE | MICHAEL NEELY | 06/24/2019 | $ 150.00 |
USPS 46164 Westlake Dr Sterling, VA 20165 |
POSTAGE | MICHAEL NEELY | 06/24/2019 | $ 22.00 |
VIRGINIA STATE CORPORATION COMMISSION P.O. Box 1197 Richmond, VA 23218-1197 |
REGISTRATION | Michael Neely | 06/26/2019 | $ 75.00 |
MARK WEISS ASSOCIATES 7101 WISCONSIN AVE STE 1114 BETHESDA, MD 20814 |
ADVERTISING | MICHAEL NEELY | 06/29/2019 | $ 165.00 |
AMAZON 81226 SEATTLE, WA 98108-1226 |
PRINTING SUPPLIES | MICHAEL NEELY | 06/30/2019 | $ 106.99 |
7 Records | Page 1 of 1 |
Report period: 04/01/2019 - 06/30/2019