Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Michael Maskell | 07/02/2018 | $ 133.56 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G Suite | Michael Maskell | 07/02/2018 | $ 66.66 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108 |
Web hosting | Michael Maskell | 07/05/2018 | $ 23.69 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Postcards | Michael Maskell | 07/05/2018 | $ 213.99 |
| U.S. Postal Service 3810 Indian River Rd Chesapeake, VA 23325 |
Postage | Michael Maskell | 07/16/2018 | $ 351.75 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email service | Michael Maskell | 07/23/2018 | $ 20.00 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108 |
Logitech presentation remote control | Michael Maskell | 07/26/2018 | $ 42.39 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Michael Maskell | 07/31/2018 | $ 16.44 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G Suite | Michael Maskell | 08/03/2018 | $ 65.00 |
| Virginia Beach Community Recreation Center 2521 Shorehaven Dr Virginia Beach, VA 23454 |
Room Rental, Great Neck Rec Center | Michael Maskell | 08/04/2018 | $ 123.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
