Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polaris Press 2212 Tacketts Mill Dr Woobridge, VA 22192 |
Printing | John S Gray | 08/13/2019 | $ 331.78 |
| Buffer Publish Pro TBD TBD, VA 22192 |
Software | John S Gray | 08/15/2019 | $ 15.00 |
| Tweetdeleter TBD TBD, VA 22192 |
IT | John S Gray | 08/19/2019 | $ 14.99 |
| United Bank 500 Virginia St East PO Box 393 Charleston, WV 25322 |
Bank service charge | John S Gray | 08/19/2019 | $ 0.34 |
| Wendling, Michael 12510-A Lake Ridge Drive Lake Ridge, VA 22192 |
Consulting | John S Gray | 08/21/2019 | $ 1000.00 |
| Flanigan, Samantha xxxx Hrding Court Woodbridge, VA 22192 |
Consulting | John S Gray | 08/23/2019 | $ 1500.00 |
| SmartWeb Marketing 11646 Rumford Ct Woodbridge, VA 22192 |
Marketing | John S Gray | 08/27/2019 | $ 1500.00 |
| Anedot Inc 2030 Old Bridge Road Woodbridge, VA 22192 |
Anedot Monthly On-Line Deposit Processing Fee | John S Gray | 08/31/2019 | $ 133.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
