Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14445 North Hayden Road 219 Scottsdale, AZ 85260 |
Web hosting and Domain Establishment | Michael Johnson | 08/28/2019 | $ 226.05 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Palm Cards | Diane Weber | 08/29/2019 | $ 653.20 |
| The Printing Express, LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Signage | Michael Johnson | 08/30/2019 | $ 2840.00 |
| Walmart 975 Hilton Heights Road Charlottesville, VA 22901 |
Deskpad | Michael Johnson | 08/31/2019 | $ 3.16 |
| 4 Records | Page 1 of 1 | ||||
Report period: 08/27/2019 - 08/31/2019
