Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain services | Frank Anderson | 07/18/2019 | $ 5.00 |
| GoDaddy 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
Domain renewal | Frank Anderson | 08/17/2019 | $ 36.34 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain services | Frank Anderson | 08/18/2019 | $ 6.00 |
| Domino's 10649-A Braddock Road Fairfax, VA 22032 |
Pizza for event | Frank Anderson | 08/27/2019 | $ 74.46 |
| Domino's 10649-A Braddock Road Fairfax, VA 22032 |
Pizza for event | Frank Anderson | 08/27/2019 | $ 132.21 |
| Giant Food 10653 Braddock Rd Fairfax, VA 22032 |
food for event | Frank Anderson | 08/27/2019 | $ 25.25 |
| Giant Food 10653 Braddock Rd Fairfax, VA 22032 |
supplies for event | Frank Anderson | 08/27/2019 | $ 6.36 |
| Walmart 164 Camp Creek Parkway Gordonsville, VA 22942 |
supplies for event | Frank Anderson | 08/27/2019 | $ 27.73 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
HDMI Adaptor for meetings | Frank Anderson | 09/12/2019 | $ 31.67 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
supplies for event | Frank Anderson | 09/12/2019 | $ 73.22 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
