Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USAA 19 Woodbridge, VA 22191 |
Service | Gwendolyn Bell | 08/12/2019 | $ 6.00 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Service - Advertisement | Gwendolyn Bell | 08/14/2019 | $ 125.00 |
| Lowes 1330 Stafford Market Pl Stafford 1909 Stafford, VA 22556 |
Items-Supplies | Gwendolyn Bell | 08/14/2019 | $ 89.35 |
| Chick-FIl-A 25 Dunn Drive Stafford, VA 22556 |
Food Item | Gwendolyn Bell | 08/15/2019 | $ 24.41 |
| Wendys 145 Garrisonville Rd Stafford, VA 22554 |
Items - Food | Gwendolyn Bell | 08/15/2019 | $ 31.96 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Service | Gwendolyn Bell | 08/19/2019 | $ 175.00 |
| FAST SIGNS 4500 PLANK RD FREDERICKSBURG, VA 22407 |
Signs | Gwendolyn Bell | 08/19/2019 | $ 176.13 |
| The Home Depot 305 Worth Road Stafford, VA 22556 |
Supplies | Gwendolyn Bell | 08/19/2019 | $ 42.46 |
| Weis 905 Garrisonville Rd Stafford, VA 22556 |
Supplies | Gwendolyn Bell | 08/19/2019 | $ 64.31 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Service | Gwendolyn Bell | 08/20/2019 | $ 9.31 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
