Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Payroll Software | Charese Chambers | 09/23/2019 | $ 50.50 |
| Moss, Brenda 328 Peninsular St Lynchburg, VA 24501 |
Payroll Staff | Charese Chambers | 09/23/2019 | $ 410.00 |
| Toskr Inc(Get Thru) 1330 Broadway 3rd Floor Oakland, CA 94612 |
Marketing Expense | Charese Chambers | 09/26/2019 | $ 332.28 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing Expense | Charese Chambers | 09/27/2019 | $ 125.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 09/29/2019 | $ 78.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 09/30/2019 | $ 42.29 |
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144 |
Office Expense | Charese Chambers | 09/30/2019 | $ 26.31 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing Expense | Charese Chambers | 09/30/2019 | $ 48.32 |
| USPS 1100 Clay St Lynchburg, VA 24505 |
Postage Expense | Charese Chambers | 09/30/2019 | $ 210.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
