Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Upward Business Solutions 3133 Magic Hollow Blvd. Virginia Beach, VA 23453 |
Corrugated Plastic Signage (5) | Guy Tower | 08/21/2019 | $ 720.80 |
| Superior Blue Strategies 4209 Dandridge Terrace Alexandria, VA 22309 |
Walkpiece, Business Cards, Remit Envelopes | Ed Denton | 08/23/2019 | $ 10285.00 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Software monthly fee | Ed Denton | 08/29/2019 | $ 12.00 |
| Precision Signz 6125 Valley Drive Bettendorf, IA 52722 |
Misc. signs | Ed Denton | 08/30/2019 | $ 7194.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Subscription fees | Ed Denton | 08/31/2019 | $ 35.72 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Payment processing fees | Ed Denton | 08/31/2019 | $ 255.77 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
