Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A Small Orange 131 Orange St Durham, NC 27701 |
Web service | Dave Belote | 01/05/2017 | $ 50.00 |
| Envato Market 215 S State St Salt Lake City, UT 84111 |
web services | Dave Belote | 01/09/2017 | $ 61.00 |
| Fastline Media 2443 Fillmore St 380-5288 San Francisco, CA 94115 |
Web services | Dave Belote | 01/09/2017 | $ 99.00 |
| GoDaddy.Com 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
web services | Dave Belote | 01/10/2017 | $ 120.06 |
| Virginia Beach Public Libraries 4100 Virginia Beach Blvd Virginia Beach, VA 23452 |
Library Fee for Meeting Room | Bill Monroe | 02/06/2017 | $ 30.00 |
| Paypal *Plug In 2211 North First St San Jose, CA 95131 |
web service | Dave Belote | 02/09/2017 | $ 19.00 |
| Virginia Beach Public Libraries 4100 Virginia Beach Blvd Virginia Beach, VA 23452 |
Rent for meeting room | Bill Monroe | 03/28/2017 | $ 60.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment processing fees | Dave Belote | 03/31/2017 | $ 58.47 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
