Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook ads | Guy Tower | 09/19/2019 | $ 250.00 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
credit card processing fees | Ed Denton | 09/19/2019 | $ 11.17 |
| The Home Depot 1261 North Military Highway Norfolk, VA 23502 |
Signage install posts | Guy Tower | 09/19/2019 | $ 270.00 |
| Reed Media LLC 2461 Smokehouse Road Virginia Beach, VA 23456 |
Television media event | Guy Tower | 09/20/2019 | $ 50000.00 |
| Beach Hardware & Paint 401 30th Street Virginia Beach, VA 23451 |
Bag of Cable Ties | Guy Tower | 09/23/2019 | $ 12.18 |
| Kettner, Chris P.O. Box 174 Exmore, VA 23350 |
Consultant | Guy Tower | 09/23/2019 | $ 1000.00 |
| Mailchimp, c/o The Rocket Science Group, LLC 675 Ponce de Leon Avenue, NE Suite #5000 Atlanta, GA 30308 |
Tier upgrade | Ed Denton | 09/23/2019 | $ 35.00 |
| The JT Walk, c/o The Virginia Gentlemen 596-A S. Birdneck Road Virginia Beach, VA 23451 |
Contribution - fundraiser | Guy Tower | 09/23/2019 | $ 100.00 |
| Precision Signz 6125 Valley Drive Bettendorf, IA 52722 |
Signs - Invoice #23958 | Guy Tower | 09/24/2019 | $ 1091.43 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
credit card processing fees | Ed Denton | 09/24/2019 | $ 72.80 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
