Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Canva 10 Kippax St, Surry Hills NSW New South Wales, Australia, N/A 02010 |
Software | Lynwood Lewis | 07/01/2019 | $ 1.00 |
Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Paid Communication | Lynwood Lewis | 07/01/2019 | $ 23.88 |
GoDaddy 14455 N. Hayden Rd. Ste. 226 Scotsdale, AZ 85260 |
Website Hosting | Lynwood Lewis | 07/01/2019 | $ 319.98 |
Sunoco 9046 Sam Snead Hwy Hot Springs, VA 24445 |
Gas | Lynwood Lewis | 07/01/2019 | $ 30.09 |
Amazon 1200 12th Ave. S. Ste. 1200 Seattle, WA 98144 |
Office Supplies | Lynwood Lewis | 07/02/2019 | $ 131.55 |
Google Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Softward | Lynwood Lewis | 07/02/2019 | $ 24.30 |
Google Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software | Lynwood Lewis | 07/02/2019 | $ 72.00 |
USPS PO Box 9631 1st View St Norfolk, VA 23503 |
PO Box | Lynwood Lewis | 07/02/2019 | $ 60.00 |
Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Lynwood Lewis | 07/03/2019 | $ 101.76 |
Christian Broadcasting Company PO Box 611 Norfolk, VA 23501 |
Paid Media | Lynwood Lewis | 07/05/2019 | $ 125.00 |
66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2019 - 08/31/2019