Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Website Hosting Renewal | Lucia Owen | 07/05/2019 | $ 59.94 |
| Promotional Gifts USA P.O. Box 1419 Winter Haven, FL 33882 |
Promotional Item | Lucia Owen | 07/09/2019 | $ 293.34 |
| UPrinting 8000 Haskell Avenue Van Nuys, CA 91406 |
Campaign Pens & Stickers | Lucia Owen | 07/09/2019 | $ 257.29 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign Business Cards & Stickers | Lucia Owen | 07/09/2019 | $ 106.74 |
| Office Max 3364 Princess Anne Road Suite 509 Virginia Beach, VA 23456 |
Printing Services | Lucia Owen | 07/22/2019 | $ 66.64 |
| Office Max 3364 Princess Anne Road Suite509 Virginia Beach, VA 23456 |
Office Max | Lucia Owen | 07/22/2019 | $ 15.25 |
| USPS 4831 Columbus Drive Virginia Beach, VA 23462 |
Stamps | Lucia Owen | 07/23/2019 | $ 33.00 |
| Walmart 657 Phoenix Drive Virginia Beach, VA 23452 |
Office Supplies | Lucia Owen | 07/23/2019 | $ 20.14 |
| Raise The Money P.O. Box 26466 Little Rock, AR 72221 |
RTM Service Charge | Lucia Owen | 07/25/2019 | $ 5.15 |
| Suntrust 303 Peachtreet Street, Northeast Atlanta, GA 30308 |
Banking Paper Statement Fee | Lucia Owen | 07/31/2019 | $ 3.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 12/31/2019
