Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square 1455 Market Street, Suite 600 San Francisco, CA 94103 |
Service Charge | KIRK T BARLEY | 04/29/2019 | $ 10.53 |
| Rackspace 1691 Innovation Drive Blacksburg, VA 24060 |
Web Hosting | Scott Montgomery Seaton | 05/10/2019 | $ 10.00 |
| Julie Scott Woosley 1666 Goose Creek Rd Waynesboro, VA 22980 |
Printing | Scott Montgomery Seaton | 05/17/2019 | $ 300.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
