Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zippityprint 1600 E 23rd Street Cleveland, OH 44114 |
Printing | Tavarris Spinks | 09/02/2020 | $ 412.25 |
| VA Credit Union P.O. Box 90010 Richmond, VA 23225 |
Banking Fee | Tavarris Spinks | 09/09/2020 | $ 5.00 |
| Zoom Video Communications 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Video Conferencing Services | Tavarris Sprinks | 09/18/2020 | $ 57.74 |
| Theia Solutions 400 Kings Point Drive #505 Sunny Isles Beach, FL 33160 |
Consulting Fee | Tavarris Spinks | 09/19/2020 | $ 1015.00 |
| VA Credit Union P.O. Box 90010 Richmond, VA 23225 |
Checks | Tavarris Spinks | 09/22/2020 | $ 17.00 |
| Battleaxe Digital 1320 Randolph St NW Washington, DC 20011 |
Marketing | Tavarris Spinks | 09/25/2020 | $ 5000.00 |
| Zippityprint 1600 E 23rd Street Cleveland, OH 44114 |
Printing | Tavarris Spinks | 09/29/2020 | $ 559.80 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
