Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STRIPE 510 TOWNSEND ST SAN FRANCISCO, VA 94103 |
TRANSACTION FEE | MICHAEL NEELY | 08/15/2019 | $ 4.00 |
| FEDEX OFFICE 47100 COMMUNITY PLZ STERLING, VA 20164 |
PRINTING SERVICE | MICHAEL NEELY | 08/21/2019 | $ 236.91 |
| OFFICE DEPOT 46301 POTOMAC RUN PLAZA STERLING, VA 20164 |
OFFICE SUPPLIES | MICHAEL NEELY | 08/23/2019 | $ 33.92 |
| STRIPE 510 TOWNSEND ST SAN FRANCISCO, VA 94103 |
TRANSACTION FEE | MICHAEL NEELY | 08/28/2019 | $ 1.75 |
| OFFICE DEPOT 46301 POTOMAC RUN PLAZA STERLING, VA 20164 |
OFFICE SUPPLIES | MICHAEL NEELY | 08/30/2019 | $ 74.65 |
| STRIPE 510 TOWNSEND ST SAN FRANCISCO, VA 94103 |
TRANSACTION FEE | MICHAEL NEELY | 08/30/2019 | $ 1.75 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
