Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 378 Garrisonville Rd Stafford, VA 22554 |
water | Devon Ward-Heholt | 09/03/2019 | $ 3.08 |
| Exxon Mobile 280 Garrisonville Rd Stafford, VA 22554 |
Gas | Devon Ward-Heholt | 09/03/2019 | $ 25.63 |
| Facebook.com 1 Hacker Way Menlo, CA 94025 |
Social Media Ad | Devon Ward-Heholt | 09/04/2019 | $ 75.00 |
| Johnson-Miles, Charles 121 Kimberwick Lane Stafford, VA 22556 |
Loan repayment | Devon Ward-Heholt | 09/04/2019 | $ 1000.00 |
| Big Bad W Pit BBQ 3249 Jefferson Davis Highway suite 103 Stafford, VA 22554 |
Food Catering | Devon Ward-Heholt | 09/09/2019 | $ 32.72 |
| Exxon Mobile 280 Garrisonville Rd Stafford, VA 22554 |
Gas | Devon Ward-Heholt | 09/09/2019 | $ 29.72 |
| Facebook.com 1 Hacker Way Menlo, CA 94025 |
Social Media Ad | Devon Ward-Heholt | 09/12/2019 | $ 47.21 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Office Supplies | Devon Ward-heholt | 09/14/2019 | $ 13.35 |
| Popeyes 253 Garrisonville Rd Stafford, VA 22554 |
Food | Devon Ward-Heholt | 09/16/2019 | $ 12.34 |
| Facebook.com 1 Hacker Way Menlo, CA 94025 |
Social Media Campaign Ad | Devon Ward-heholt | 09/23/2019 | $ 75.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
