Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Bank Fees | Ed Denton | 07/09/2019 | $ 0.22 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Subscription fees | Ed Denton | 07/10/2019 | $ 222.53 |
| Intuit Inc. (Quickbooks) 2800 E. Commerce Center Place Tucson, AZ 85706 |
Quickbooks accounting software monthly fee | Ed Denton | 07/12/2019 | $ 10.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Subscription fees | Ed Denton | 07/15/2019 | $ 37.14 |
| Office Depot 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Banner and copies | Edward Denton | 07/17/2019 | $ 90.09 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Domain subscription fee | Ed Denton | 07/28/2019 | $ 196.00 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Software image license fee | Ed Denton | 07/28/2019 | $ 10.00 |
| The Turner Group, Ltd. P.O. Box 5373 Virginia Beach, VA 23471 |
Campaign consulting work. | Guy Tower | 07/28/2019 | $ 8230.00 |
| Williams, Tyrone 5420 Campbell Avenue Richmond, VA 23231 |
Contract services. | Guy Tower | 07/28/2019 | $ 3000.00 |
| BitTitan 1120 112th Avenue, NE Suite #300 Bellevue,, WA 98004 |
User migration bundle. | Edward Denton | 07/29/2019 | $ 15.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
