Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
monthly bank fee | Ellen Vicens | 01/01/2018 | $ 29.95 |
| Wix 235 West 23rd Street 8th Floor New York, NY 10011 |
monthly website maintenance fee | Ellen Vicens | 01/02/2018 | $ 9.95 |
| Vicens, Ellen Lee 17 South Abingdon Street Arlington, VA 22204 |
Reimbursement to Treasurer for ink cartridge to print all documentation and reports | Monique OGrady | 01/16/2018 | $ 35.79 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
monthly bank fee | Ellen Vicens | 02/01/2018 | $ 29.95 |
| Wix 235 West 23rd Street 8th Floor New York, NY 10011 |
monthly website maintenance fee | Ellen Vicens | 02/02/2018 | $ 9.95 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
Monthly bank fee | Ellen Vicens | 03/01/2018 | $ 29.95 |
| Wix 235 West 23rd Street 8th Floor New York, NY 10011 |
monthly website maintenance fee | Ellen Vicens | 03/02/2018 | $ 9.95 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
monthly bank fee | Ellen Vicens | 04/01/2018 | $ 29.95 |
| Wix 235 West 23rd Street 8th Floor New York, NY 10011 |
monthly website maintenance fee | Ellen Vicens | 04/02/2018 | $ 9.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
delayed Facebook ad/boost fee | Melissa Schwaber | 04/23/2018 | $ 20.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
