Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office viking Drive Virginia Beach, VA 23452 |
Stamps | Robert Dean | 09/03/2019 | $ 27.50 |
| State of Virginia 1100 Bank Street First Floor Richmond, VA 23219 |
Late Filling Fee | Robert Dean | 09/24/2019 | $ 100.00 |
| Allegra Printing 879 Poplar Hall Drive Norfolk, VA 23502 |
Rack Cards | Robert K Dean | 09/26/2019 | $ 821.40 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Yard and Highway signs | Robert K Dean | 09/27/2019 | $ 2664.09 |
| Stripe Service 510 Townsend Street San Francisco, CA 94103 |
Bank Fees (Stripe Service Fees) | Robert K Dean | 09/30/2019 | $ 12.65 |
| SunTrust Bank 635 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Bank Fees | Robert K Dean | 09/30/2019 | $ 3.00 |
| Upward Business Solutions 3133 Magic Hollow Blvd Virginia Beach, VA 23453 |
Magnetic Signs | Robert K Dean | 09/30/2019 | $ 83.95 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
