Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xero 101 Green St Fl 5 San Francisco, CA 94111 |
Accounting System | Charles Gandee | 07/30/2015 | $ 18.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Charles Gandee | 08/03/2015 | $ 11.00 |
| Puccio, Joshua T 228 Chestnut Level Ln. Blairs, VA 24527 |
Payroll | Charles Gandee | 08/03/2015 | $ 1750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Charles Gandee | 08/04/2015 | $ 25.07 |
| Clear Channel Outdoor, Inc. 9590 Lynn Buff Ct Ste 5 Laurel, MD 20723 |
Advertising | Charles Gandee | 08/05/2015 | $ 11060.00 |
| Bill.com, Inc 1810 Embarcadero Road Palo Alto, CA 94303 |
AP Service | Charles Gandee | 08/10/2015 | $ 30.49 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | Charles Gandee | 08/13/2015 | $ 10.50 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | Charles Gandee | 08/13/2015 | $ 455.21 |
| Quality Logo Products 724 N. Highland Ave Aurora, IL 60506 |
Printing Services | Charles Gandee | 08/14/2015 | $ 550.00 |
| Executive Press Inc. 10412 Main St Fairfax, VA 22030 |
Printing Services | Charles Gandee | 08/19/2015 | $ 1749.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
