Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy Group Inc 14455 N. Hayden Rd., Suite. 226 Scottsdale, AZ 85260 |
website | joshua norris | 02/10/2014 | $ 2.99 |
| Exxon 1385 S Boston Hwy Danville, VA 24540 |
travel expense(gas) | Joshua Norris | 02/12/2014 | $ 36.68 |
| Organize Virginia LLC 231 ponderossa dr ringoold, VA 24586 |
consulting services | Joshua Norris | 02/15/2014 | $ 1125.00 |
| USPS 700 MAIN ST DANVILLE, VA 24540 |
postage | JOSHUA NORRIS | 02/19/2014 | $ 63.07 |
| Signs On The Cheap 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
yard signs | joshua norris | 02/21/2014 | $ 399.14 |
| nationbuilder 448 S. Hill St. #200, , California 90013 Los Angeles, CA 90013 |
web service | joshua norris | 02/24/2014 | $ 19.00 |
| Facebook 1 Hacker Way menlo park, CA 94025 |
advertisement | joshua norris | 02/26/2014 | $ 25.17 |
| Facebook 1 Hacker Way menlo park, CA 94025 |
advertisement | joshua norris | 03/03/2014 | $ 68.04 |
| google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
advertisement | joshua norris | 03/03/2014 | $ 0.35 |
| WildBlue Communications, Inc. 349 Inverness Drive South Englewood, CO 80112 |
office internet | joshua norris | 03/04/2014 | $ 75.20 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
