Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Account Fees | Arlene Spinelli | 07/01/2019 | $ 2.50 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 07/02/2019 | $ 30.00 |
| Square Payroll 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Expense | Arlene Spinelli | 07/02/2019 | $ 29.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Storage | Arlene Spinelli | 07/05/2019 | $ 1.99 |
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP - Temporary one week reopen 7/8-7/15/19 | Arlene Spinelli | 07/05/2019 | $ 150.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Account Fees | Arlene Spinelli | 08/02/2019 | $ 2.50 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 08/02/2019 | $ 30.00 |
| Square Payroll 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Expense | Arlene Spinelli | 08/02/2019 | $ 29.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Storage | Arlene Spinelli | 08/05/2019 | $ 1.99 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Account Fees | Arlene Spinelli | 09/03/2019 | $ 2.50 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 12/31/2019
