Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 Hayden Rd. Scottsdale, AZ 85260 |
Website hosting and domains | Hugo Reyes | 06/08/2015 | $ 145.46 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
PO Box rental | Hugo Reyes | 06/10/2015 | $ 98.00 |
| Go Daddy 14455 Hayden Rd. Scottsdale, AZ 85260 |
Website builder | Hugo Reyes | 06/11/2015 | $ 131.88 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230 |
Check Printing | Hugo Reyes | 06/17/2015 | $ 71.28 |
| VistaPrint 95 Hayden Ave. Lexington, MA 02421 |
Business Cards | Hugo Reyes | 06/17/2015 | $ 174.19 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Service Fee | Hugo Reyes | 06/21/2015 | $ 29.83 |
| New Kent Co. Fair Association 6571 Mari Springs Dr. New Kent, VA 23124 |
New Kent Co. Fair booth | Hugo Reyes | 06/24/2015 | $ 45.00 |
| Poquoson Seafood Festival 830 Poquoson Ave Poquoson, VA 23662 |
Poquoson Seafood Festival Booth | Hugo Reyes | 06/24/2015 | $ 225.00 |
| Go Daddy 14455 Hayden Rd. Scottsdale, AZ 85260 |
Email Marketing Pro | Hugo Reyes | 06/25/2015 | $ 179.88 |
| VistaPrint 95 Hayden Ave. Lexington, MA 02421 |
Business cards and address labels | Hugo Reyes | 06/25/2015 | $ 177.39 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
