Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc 1600 Amphitheater Pkwy. Mountain View, CA 94043 |
Advertising | Horace Cliff Page, Jr. | 09/01/2020 | $ 37.26 |
| Paypal Inc. 2211 North First Street San Jose, CA 95131 |
Service Charge | Cliff Page, Jr. | 09/03/2020 | $ 1.75 |
| Super Cheap Signs 9200 Waterford Blvd. 100 Austen, TX 78958 |
Supplies | Horace Cliff Page, Jr. | 09/11/2020 | $ 298.00 |
| Home Depot 2421 Old Taylor Road Chesapeake, VA 23321 |
Supplies | Horace Cliff Page, Jr. | 09/20/2020 | $ 3.68 |
| Lowe's Home Center, LLC 4040 Victory Blvd. Portsmouth, VA 23701 |
Supplies | Horace Cliff Page, Jr. | 09/20/2020 | $ 6.32 |
| Meiggs Hardware 1153 N Geroge Washington Highway Chesapeake, VA 23323 |
Supplies | Cliff Page, Jr. | 09/21/2020 | $ 8.47 |
| US Post Office 431 Crawfort Street Portsmouth, VA 23704 |
Postage | Cliff Page, Jr. | 09/24/2020 | $ 0.55 |
| Walmart 1098 Fredrick Blvd Portsmouth, VA 23707 |
Office Supplies | Cliff Page, Jr. | 09/25/2020 | $ 4.21 |
| Paypal Inc. 2211 North First Street San Jose, CA 95131 |
Service Charge | Cliff Page, Jr. | 09/30/2020 | $ 0.88 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
