Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4210 Portsmouth Blvd. Chesapeake, VA 23321 |
Office supplies | Nathan Clark | 10/05/2020 | $ 376.52 |
| Towne Bank 6201 Portsmouth Blvd. Portsmouth, VA 23701 |
Bank Fee | Nathan Clark | 10/15/2020 | $ 15.00 |
| Home Depot 2421 Old Taylor Rd. Chesapeake, VA 23321 |
Sign supplies | Nathan Clark | 10/19/2020 | $ 45.57 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Nathan Clark | 10/20/2020 | $ 400.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
