Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1525 Stafford Market Place Stafford, VA 22556 |
Service Fee | Barton Randall | 07/01/2021 | $ 16.00 |
| I360, LLC 2300 Clarendon Blvd Suite 800 Arlington, VA 22201 |
I360, LLC | Barton Randall | 07/01/2021 | $ 280.00 |
| Zoo Printing 4730 S. Eastern Ave Los Angeles, CA 90040 |
Printing services - Cards | Barton Randall | 07/19/2021 | $ 131.28 |
| Amazon Mktp 440 Terry Ave N Seattle, WA 98109 |
Supplies | Barton Randall | 07/22/2021 | $ 52.62 |
| Facebook 1 Hacker Way Mento Park, CA 94025 |
Facebook Boost | Barton Randall | 07/28/2021 | $ 25.00 |
| Party City 1240 Stafford Market Place Stafford, VA 22556 |
Party Supplies | Barton Randall | 07/28/2021 | $ 16.32 |
| Facebook 1 Hacker Way Mento Park, CA 94025 |
Facebook Boost | Barton Randall | 07/29/2021 | $ 25.00 |
| Facebook 1 Hacker Way Mento Park, CA 94025 |
Facebook Boost | Barton Randall | 07/30/2021 | $ 25.00 |
| Walmart 217 Garrisonville Rd Stafford, VA 22554 |
Water & Ice | Barton Randall | 07/31/2021 | $ 14.31 |
| I360, LLC 2300 Clarendon Blvd Suite 800 Arlington, VA 22201 |
I360, LLC | Barton Randall | 08/02/2021 | $ 280.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
