Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Printing | Chris Leyen | 01/01/2019 | $ 159.16 |
| United States Treasury PO Box 105083 Atlanta, GA 30348-5083 |
Payroll tax withholding | Greg Holcomb | 01/01/2019 | $ 1495.46 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Greg Holcomb | 01/02/2019 | $ 41.76 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Chris Leyen | 01/02/2019 | $ 17.24 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 01/03/2019 | $ 398.07 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain registration | Chris Leyen | 01/07/2019 | $ 90.85 |
| Lowe's Home Improvement 1000 Lowes Blvd Mooresville, NC 28117-8520 |
Office supplies | Chris Leyen | 01/07/2019 | $ 6.30 |
| Wawa 1140 Carl D Silver Pkwy Fredericksburg, VA 22401-4913 |
Erroneous purchase to be reimbursed | Adam Ebbin | 01/07/2019 | $ 10.04 |
| Amazon.com 411 E Franklin St Ste 601 Richmond, VA 23219-2243 |
Office supplies | Chris Leyen | 01/08/2019 | $ 27.57 |
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Chris Leyen | 01/14/2019 | $ 40.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
