Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SQUARESPACE 8 CLARKSON ST NEW YORK, NY 10014 |
WEBSITE | MICHAEL NEELY | 07/01/2019 | $ 30.00 |
| STRIPE 510 TOWNSEND ST SAN FRANCISCO, VA 94103 |
TRANSACTION FEE | Michael Neely | 07/06/2019 | $ 1.56 |
| AMAZON 81226 SEATTLE, WA 98108-1226 |
OFFICE SUPPLIES | MICHAEL NEELY | 07/13/2019 | $ 15.85 |
| GOTPRINT.COM 7651 N SAN FERNANDO RD BURBANK, CA 91505 |
MARKETING MATERIALS | MICHAEL NEELY | 07/15/2019 | $ 40.82 |
| USPS 46164 Westlake Dr Sterling, VA 20165 |
POST OFFICE BOX | MICHAEL NEELY | 07/15/2019 | $ 70.00 |
| BEENVERIFIED P.O. Box 105168 ATLANTA, GA 30348-5168 |
BACKGROUND CHECK FOR NOMINATION | MICHAEL NEELY | 07/16/2019 | $ 27.89 |
| AMPEDUPTEESHOP 100 ROCKETT ST MORGANTOWN, NC 28655 |
APPAREL | MICHAEL NEELY | 07/19/2019 | $ 17.97 |
| GOTPRINT.COM 7651 N SAN FERNANDO RD BURBANK, CA 91505 |
MARKETING MATERIALS | MICHAEL NEELY | 07/19/2019 | $ 230.51 |
| STRIPE 510 TOWNSEND ST SAN FRANCISCO, VA 94103 |
TRANSACTION FEE | MICHAEL NEELY | 07/24/2019 | $ 4.95 |
| VICTORY STORE 5200 30TH ST SW DAVENPORT, IA 52802 |
MARKETING MATERIALS | MICHAEL NEELY | 07/24/2019 | $ 463.79 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
