Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RBG Pilafian Properties, LLC 7617 Pocoshock Way North Chesterfield, VA 23235-6482 |
Office | Amanda Pohl | 10/09/2019 | $ 500.00 |
| Office Max/Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Supplies, postage | Amanda Pohl | 10/10/2019 | $ 634.74 |
| Office Max/Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplie | Amanda Pohl | 10/10/2019 | $ 82.12 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Digital | Amanda Pohl | 10/11/2019 | $ 10025.00 |
| Virginia Credit Union 11030 Hull Street Rd Midlothian, VA 23112-3200 |
Bank Fees | Amanda Pohl | 10/11/2019 | $ 20.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Server | Amanda Pohl | 10/12/2019 | $ 42.00 |
| Office Max/Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Postage | Amanda Pohl | 10/13/2019 | $ 110.55 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Amanda Pohl | 10/15/2019 | $ 239.78 |
| Barr, Kevin 2912 Lake Point Dr Apt 1A Midlothian, VA 23112-6635 |
Salary | Amanda Pohl | 10/15/2019 | $ 1002.09 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital | Amanda Pohl | 10/15/2019 | $ 250.00 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
