Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Call Time AI 2627 College Ave Visalia, CA 93292 |
Call-time service | Linda Revis | 07/01/2021 | $ 299.40 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll | Linda Revis | 07/01/2021 | $ 27.76 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll | Linda Revis | 07/01/2021 | $ 1398.95 |
| Perk Place 1782 Jefferson Hwy Fishersville, VA 22939 |
Coffee meeting | Linda Revis | 07/01/2021 | $ 6.12 |
| NGP 655 15th St NW Suite 650 Washington, DC 20005 |
NGP | Linda Revis | 07/02/2021 | $ 380.00 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
Advertising | Linda Revis | 07/03/2021 | $ 580.00 |
| Shell Oil Stauton Staunton, VA 24401 |
Gas | Linda Revis | 07/03/2021 | $ 30.09 |
| Target Waynesboro Waynesboro, VA 22980 |
Office supplies | Linda Revis | 07/04/2021 | $ 43.47 |
| Whitepages Seattle Washington Seattle, WA 98101 |
White pages | Linda Revis | 07/04/2021 | $ 19.99 |
| Call Time AI 2627 College Ave Visalia, CA 93292 |
Call time | Linda Revis | 07/06/2021 | $ 9.12 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
