Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2509 George Mason Drive Virginia Beach, VA 23456 |
Postage | Karen Mallard | 08/17/2020 | $ 110.00 |
| Walmart 1149 Nimmo Parkway Virginia Beach, VA 23456 |
storage materials | Karen Mallard | 08/23/2020 | $ 166.41 |
| Wix.com, Inc. 2601 Mission Street San Francisco, VA 94110-3130 |
website hosting | Karen Mallard | 08/24/2020 | $ 168.00 |
| Hawkins, Maurice 1329 Sierra Drive Virginia Beach, VA 23453 |
Consulting fee | Karen Mallard | 08/30/2020 | $ 500.00 |
| Hawkins, Maurice 1329 Sierra Drive Virginia Beach, VA 23453 |
Reimbursement | Karen Mallard | 09/01/2020 | $ 150.00 |
| GoDaddy.com 14455 N Hayden Rd Suite 100 Scottsdale, AZ, VA 85260-6993 |
Website | Karen Mallard | 09/03/2020 | $ 145.36 |
| Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google G Suite Email/Internet | Karen Mallard | 09/03/2020 | $ 24.00 |
| Office Max 3364 Princess Anne Road Virginia Beach, VA 23456 |
Office supplies | Karen Mallard | 09/08/2020 | $ 256.45 |
| Fort Storage 2744 Dam Neck Rd Virginia Beach, VA 23453 |
Storage unit | Karen Mallard | 09/10/2020 | $ 80.00 |
| Walmart 1149 Nimmo Parkway Virginia Beach, VA 23456 |
Office Supplies | Karen Mallard | 09/23/2020 | $ 15.31 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
