Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 500 Virginia St East PO Box 393 Charleston, WV 25322 |
Bank charge | John S Gray | 07/18/2019 | $ 0.34 |
| The Computer Doctor 13646 Rumsford Drive Lake Ridge, VA 22192 |
Website (IT) | John S Gray | 07/19/2019 | $ 343.13 |
| Polaris Press 2212 Tacketts Mill Dr Woobridge, VA 22192 |
Printing | John S Gray | 07/23/2019 | $ 63.95 |
| Flanigan, Samantha xxxx Hrding Court Woodbridge, VA 22192 |
Consulting | John S Gray | 07/24/2019 | $ 2000.00 |
| Wendling, Michael 12510-A Lake Ridge Drive Lake Ridge, VA 22192 |
Consulting | John S Gray | 07/24/2019 | $ 500.00 |
| McDonald's 12730 Harbor Drive Lake Ridge, VA 22192 |
Meeting | John S Gray | 07/30/2019 | $ 8.79 |
| Anedot Inc 2030 Old Bridge Road Woodbridge, VA 22192 |
Anedot Monthly On-Line Deposit Processing Fees | John S Gray | 07/31/2019 | $ 70.40 |
| PC Signs 2534 Commerce Blvd Cincinnati, OH 45241 |
Signs | John S Gray | 07/31/2019 | $ 4319.77 |
| Brew Republic Bierwerks 15201 Potomac Town Pl Ste 120 Woodbridge, VA 22191 |
Marketing | John S Gray | 08/08/2019 | $ 251.15 |
| CustomInk LLC 419 King Street Alexandria, VA 22314 |
T Shirts | John S Gray | 08/09/2019 | $ 349.48 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
