Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Showmasters Inc 4225 Fortress Dr Blacksburg, VA 24060 |
Rental space | John S Gray | 09/09/2019 | $ 60.00 |
| Buffer Publish Pro TBD TBD, VA 22192 |
Software | John S Gray | 09/16/2019 | $ 15.00 |
| MB Strategies LLC 2315 Mary Baldwin Dr Alexandria, VA 22307 |
Consulting | John S Gray | 09/17/2019 | $ 1000.00 |
| Wendling, Michael 12510-A Lake Ridge Drive Lake Ridge, VA 22192 |
Consulting | John S Gray | 09/17/2019 | $ 1000.00 |
| CVS TBD Woodbridge, VA 22192 |
Supplies | John S Gray | 09/18/2019 | $ 5.30 |
| United Bank 500 Virginia St East PO Box 393 Charleston, WV 25322 |
Bank service charge | John S Gray | 09/18/2019 | $ 0.34 |
| Amazon 1516 Second Ave Seattle, WA 98101 |
TBD | John S Gray | 09/19/2019 | $ 31.78 |
| Old Bridge Coastal TBD Woodbridge, VA 22192 |
Misc | John S Gray | 09/19/2019 | $ 4.96 |
| Anedot Inc 2030 Old Bridge Road Woodbridge, VA 22192 |
Anedot Monthly On-Line Deposit Processing Fee | John S Gray | 09/30/2019 | $ 140.40 |
| SmartWeb Marketing 11646 Rumford Ct Woodbridge, VA 22192 |
Marketing | John S Gray | 09/30/2019 | $ 7500.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
