Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FEDEX OFFICE 47100 COMMUNITY PLZ STERLING, VA 20164 |
PRINTING SERVICE | MICHAEL NEELY | 08/21/2019 | $ 236.91 |
| OFFICE DEPOT 46301 POTOMAC RUN PLAZA STERLING, VA 20164 |
OFFICE SUPPLIES | MICHAEL NEELY | 08/21/2019 | $ 33.92 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
MARKETING ONLINE | MICHAEL NEELY | 08/27/2019 | $ 25.00 |
| STRIPE 510 TOWNSEND ST SAN FRANCISCO, VA 94103 |
TRANSACTION FEE | MICHAEL NEELY | 08/28/2019 | $ 1.75 |
| OFFICE DEPOT 46301 POTOMAC RUN PLAZA STERLING, VA 20164 |
OFFICE SUPPLIES | MICHAEL NEELY | 08/30/2019 | $ 74.65 |
| STRIPE 510 TOWNSEND ST SAN FRANCISCO, VA 94103 |
TRANSACTION FEE | MICHAEL NEELY | 08/30/2019 | $ 1.75 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
