Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenwood Christian Academy 5251 John Tyler Highway Williamsburg, VA 23185 |
room rental | Barbara Null | 01/08/2019 | $ 25.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
phone | Barbara Null | 01/18/2019 | $ 20.00 |
| AC Square Inc 6441 Northport Drive Dallas, TX 75230 |
square service fees | Barbara Null | 01/24/2019 | $ 3.87 |
| AC-Square Inc, Squareup.com 1455 Market Street San Francisco, CA 94103 |
set up verification for Square use | Barbara Null | 01/24/2019 | $ 0.01 |
| Airtight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
storage unit | Barbara Null | 02/05/2019 | $ 114.00 |
| Crapse, Ginger 121 Rolfe Rd. Williamsburg, VA 23185 |
library rental -reimburse Ginger | Barbara Null | 02/05/2019 | $ 115.00 |
| Zornetzer, Sheila 102 Staunton Links Williamsburg, VA 23188 |
web work | Barbara Null | 02/16/2019 | $ 270.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
phone | Barbara Null | 02/21/2019 | $ 20.00 |
| AC Square Inc 6441 Northport Drive Dallas, TX 75230 |
square | Barbara Null | 02/27/2019 | $ 4.97 |
| Plaque Maker, Trophy get address Williamsburg, VA 23185 |
Service Award Plaque for Joe Mann | Chris Henderson | 03/18/2019 | $ 82.02 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
