Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 185 Berry Street , CA San Francisco Ste. 400 San Francisco, CA 94107 |
Digital File Storage | Nick Blessing | 07/08/2019 | $ 119.88 |
| GODADDY.COM 14455 N Hayden Rd #219 Scottsdale, VA 85260 |
Web Hosting | Tag Greason | 07/08/2019 | $ 28.16 |
| McAfee 2821 Mission College Blvd. Santa Clara, VA 95054 |
Recurring Payment - Web Services | Nick Blessing | 07/22/2019 | $ 109.99 |
| Microsoft One Lone Tree Road Fargo, ND 58104-3911 |
Microsoft Office Subscription | Nick Blessing | 08/22/2019 | $ 69.99 |
| Greason, Tag 20242 Kentucky Oaks Court Ashburn, VA 20147 |
Reimbursement, Constant Contact Subscription paid by personal card (April 2014- Feb. 2018) | Nick Blessing | 08/23/2019 | $ 4600.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
