Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 459 BROADWAY FIFTH FLOOR NEW YORK, NY 10013 |
Online donation transaction fee | David Ogburn, Jr. | 09/03/2014 | $ 3.50 |
| Squarespace 459 BROADWAY FIFTH FLOOR NEW YORK, NY 10013 |
Online donation transaction fee | David Ogburn, Jr. | 09/04/2014 | $ 3.20 |
| Innsbrook Foundation, Inc 4600 Cox Rd Suite 109 Glen Allen, VA 23060 |
Rentals | David Ogburn, Jr. | 09/08/2014 | $ 60.00 |
| Squarespace 459 BROADWAY FIFTH FLOOR NEW YORK, NY 10013 |
Online donation transaction fee | David Ogburn, Jr. | 09/08/2014 | $ 3.20 |
| Squarespace 459 BROADWAY FIFTH FLOOR NEW YORK, NY 10013 |
Online Donation fee | David Ogburn, Jr. | 09/08/2014 | $ 4.23 |
| Squarespace 459 BROADWAY FIFTH FLOOR NEW YORK, NY 10013 |
Online donation transaction fee | David Ogburn, Jr. | 09/09/2014 | $ 1.75 |
| Squarespace 459 BROADWAY FIFTH FLOOR NEW YORK, NY 10013 |
Online donation fee | David Ogburn, Jr. | 09/11/2014 | $ 1.75 |
| Aerial Services VA P.O. Box 10595 Norfolk, VA 23513 |
advertising | David Ogburn, Jr. | 09/12/2014 | $ 850.00 |
| Squarespace 459 BROADWAY FIFTH FLOOR NEW YORK, NY 10013 |
Online transaction fee | David Ogburn, Jr. | 09/12/2014 | $ 3.20 |
| Banner Express 6002W. Broad St Richmond, VA 23230 |
Signs | David Ogburn, Jr. | 09/16/2014 | $ 347.49 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2014 - 09/30/2014
