Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Fees | James Kickler | 07/31/2019 | $ 17.90 |
| Bonovitch, Tanner 10816 Rimbey Court Glen Allen, VA 23060 |
Consulting | James Kickler | 07/31/2019 | $ 2000.00 |
| Facebook unknown San Francisco, CA 94016 |
Advertisement | Tanner Bonovitch | 07/31/2019 | $ 4.56 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Emails | Tanner Bonovitch | 07/31/2019 | $ 60.00 |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Postcards | Tanner Bonovitch | 07/31/2019 | $ 68.43 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Emails | Tanner bonovitch | 08/05/2019 | $ 43.73 |
| Bonovitch, Tanner 10816 Rimbey Court Glen Allen, VA 23060 |
June consulting | James kickler | 08/07/2019 | $ 1000.00 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
July service | Tanner Bonovitch | 08/13/2019 | $ 227.71 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197-5409, VA 60197-5409 |
July gas bill | James Kickler | 08/15/2019 | $ 45.98 |
| Hanover High School Rt 301 Hanover, VA 23116 |
High School Sponsor | Scott Wyatt | 08/16/2019 | $ 100.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
