Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 Hayden Rd. Scottsdale, AZ 85260 |
Email essentials | Hugo Reyes | 07/16/2015 | $ 35.88 |
| Holmes Stamp and Sign 2021 St. Augustine Rd. Jacksonville, FL 32207 |
Name Badge | Hugo Reyes | 07/18/2015 | $ 14.95 |
| Office Depot 4900-2 Monticello Ave Williamsburg, VA 23188 |
File Organizer | Hugo Reyes | 07/18/2015 | $ 79.48 |
| Office Depot 4900-2 Monticello Ave Williamsburg, VA 23188 |
Filing Supplies | Hugo Reyes | 07/18/2015 | $ 32.41 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 07/19/2015 | $ 29.63 |
| PayPal Inc. 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | Hugo Reyes | 07/19/2015 | $ 1.75 |
| Office Depot 4900-2 Monticello Ave Williamsburg, VA 23188 |
Photocopies | Hugo Reyes | 07/21/2015 | $ 9.54 |
| PayPal Inc. 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | Hugo Reyes | 07/21/2015 | $ 1.75 |
| PayPal Inc. 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | Hugo Reyes | 07/21/2015 | $ 7.55 |
| AAFES 61 Spaatz Dr. Hampton, VA 23665 |
Pens | Hugo Reyes | 07/22/2015 | $ 6.03 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
