Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Gsuite | Michael Maskell | 07/02/2019 | $ 86.66 |
| Rupert, Mark 2913 Bald Eagle Bend Virginia Beach, VA 23453 |
Meeting security | Michael Maskell | 07/02/2019 | $ 100.00 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108 |
Web hosting | Michael Maskell | 07/05/2019 | $ 23.83 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email service | Michael Maskell | 07/24/2019 | $ 30.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Michael Maskell | 08/01/2019 | $ 100.01 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Gsuite | Michael Maskell | 08/02/2019 | $ 86.66 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108 |
Web hosting | Michael Maskell | 08/05/2019 | $ 24.38 |
| Office Max 3364 Princess Anne Road 509 Virginia Beach, VA 23456 |
Flyers | Michael Maskell | 08/05/2019 | $ 29.68 |
| Rupert, Mark 2913 Bald Eagle Bend Virginia Beach, VA 23453 |
Meeting security | Michael Maskell | 08/05/2019 | $ 100.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email service | Michael Maskell | 08/26/2019 | $ 30.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
