Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
ADVERTISING | MICHAEL NEELY | 10/01/2019 | $ 30.00 |
| SQUARESPACE 8 CLARKSON ST NEW YORK, NY 10014 |
WEBSITE | MICHAEL NEELY | 10/01/2019 | $ 30.00 |
| STRIPE 510 TOWNSEND ST SAN FRANCISCO, VA 94103 |
TRANSACTION FEES | MICHAEL NEELY | 10/02/2019 | $ 1.75 |
| STRIPE 510 TOWNSEND ST SAN FRANCISCO, VA 94103 |
TRANSACTION FEES | MICHAEL NEELY | 10/03/2019 | $ 1.03 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
ADVERTISING | MICHAEL NEELY | 10/07/2019 | $ 25.00 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
ADVERTISING | MICHAEL NEELY | 10/09/2019 | $ 35.00 |
| JOE'S PIZZARIA 22360 STERLING BLVD #D103 STERLING, VA 20164 |
EVENT | MICHAEL NEELY | 10/10/2019 | $ 147.16 |
| SAFEWAY 22350 STERLING BLVD STERLING, VA 20164 |
EVENT | MICHAEL NEELY | 10/10/2019 | $ 20.23 |
| VICTORY STORE 5200 30TH ST SW DAVENPORT, IA 52802 |
ADVERTISING | MICHAEL NEELY | 10/14/2019 | $ 449.17 |
| VICTORY STORE 5200 30TH ST SW DAVENPORT, IA 52802 |
ADVERTISING | MICHAEL NEELY | 10/16/2019 | $ 352.55 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
