Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc 2211 North First Street San Jose, CA 95131 |
PayPal Reader | KIRK T BARLEY | 04/09/2019 | $ 30.26 |
| Rackspace 1691 Innovation Drive Blacksburg, VA 24060 |
Web Hosting | Scott Montgomery Seaton | 04/10/2019 | $ 10.00 |
| Staples 850 Statler Blvd Staunton, VA 24401 |
Printing | Scott Montgomery Seaton | 04/16/2019 | $ 133.71 |
| UPS Store #3827 105 Lew Dewitt Blvd Waynesboro, VA 22980 |
Printing | Scott Montgomery Seaton | 04/16/2019 | $ 25.80 |
| Kroger 850 Statler Blvd Stauntion, VA 24401 |
Stamps | Scott Montgomery Seaton | 04/17/2019 | $ 55.00 |
| Kroger 850 Statler Blvd Stauntion, VA 24401 |
Stmps | Scott Montgomery Seaton | 04/17/2019 | $ 55.00 |
| COSTCO 1830 Reservoir Rd Harrisonburg, VA 22801 |
Food | Scott Montgomery Seaton | 04/25/2019 | $ 146.33 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | Scott Montgomery Seaton | 04/25/2019 | $ 366.65 |
| Barren Ridge Vineyards 984 Barren Ridge Rd Fishersville, VA 22939 |
reception | Scott Montgomery Seaton | 04/27/2019 | $ 341.17 |
| Square 1455 Market Street, Suite 600 San Francisco, CA 94103 |
Credit Card Fees | KIRK T BARLEY | 04/27/2019 | $ 7.33 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
