Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 801 Volvo Parkway Chesapeake, VA 23320 |
Copies | Victoria Nicholls | 12/18/2019 | $ 5.65 |
| Target 1245 North Military Highway Norfolk, VA 23502 |
Clipboards, pens. | Victoria Nicholls | 12/26/2019 | $ 8.54 |
| Bluehost 1500 North Priest Drive, 2nd floor 200 Tempe, AZ 85281 |
Hosting for website. | Victoria Nicholls | 12/28/2019 | $ 71.28 |
| SCS 9200 Waterford Centre Blvd 100 Austin, TX 78758 |
Signs | Victoria Nicholls | 12/28/2019 | $ 100.12 |
| Bluehost Marketplace 560 E. TImpanogos Parkway Orem, UT 84097 |
Theme for website | Victoria Nicholls | 12/30/2019 | $ 208.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/18/2019 - 12/31/2019
