Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polytis LLC 13400 Crandall Court Henrico, VA 23233 |
Check # 2559 - sent to Steven Mond | Bryan Horn & Rick McDonald | 12/11/2019 | $ 608.92 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Check# 2560 - Paid to Richard Roberts | Rick McDonald | 12/24/2019 | $ 39.26 |
| MailChimp - The Rocket Science Group 675 Ponce De Leon Ave N.E. 5000 Atlanta, GA 30308 |
Communications | Bryan Horn | 12/24/2019 | $ 26.98 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 12/31/2019
