Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acuity Scheduling 225 Varick St. 12th Floor New York, NY 10014 |
Calendar Software | M. Justin Griffin | 08/24/2020 | $ 15.00 |
| Stamps.com 1990 E. Grand Ave El Segundo, CA 90245 |
Postage | M. Justin Griffin | 08/24/2020 | $ 17.99 |
| United States Postal Service 205 N 2nd St Richmond, VA 23241 |
Postage | M. Justin Griffin | 08/25/2020 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | M. Justin Griffin | 08/27/2020 | $ 900.00 |
| Amazon.com, Inc. 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | M. Justin Griffin | 08/28/2020 | $ 26.31 |
| Starbucks 5001 Hugenot Rd. Richmond, VA 23226 |
Staff Coffee | M. Justin Griffin | 08/31/2020 | $ 25.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2020 - 08/31/2020
