Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 91025 |
Internet Fee | Joseph R Kingman | 10/02/2015 | $ 45.38 |
| The Go Daddy Group Inc 14455 N. Hayden Road Suite 226 Scottsdale, AZ 85260 |
Internet fee | Joseph R Kingman | 10/02/2015 | $ 9.98 |
| USPS 1285 Jefferson Davis Highway Fredericksburg, VA 22401 |
Postage | Rebecca S Kingman | 10/05/2015 | $ 68.60 |
| Facebook 1 Hacker Way Menlo Park, CA 91025 |
internet | Joseph R Kingman | 10/13/2015 | $ 25.06 |
| Facebook 1 Hacker Way Menlo Park, CA 91025 |
Internet | Joseph R Kingman | 10/13/2015 | $ 4.36 |
| Suntrust Bank 10000 Southpoint Parkway Fredericksburg, VA 22407 |
Bank fee | Joseph R Kingman | 10/13/2015 | $ 39.90 |
| Suntrust Bank 10000 Southpoint Parkway Fredericksburg, VA 22407 |
Bank fees | Joseph R Kingman | 10/13/2015 | $ 19.95 |
| American Family Fitness 10020 Southpoint Parkway Fredericksburg, VA 22407 |
Event fee | Joseph R Kingman | 10/14/2015 | $ 30.00 |
| Dunkin Donuts 5101 Jefferson Davis Highway Fredericksburg, VA 22407 |
Refreshments | Joseph R Kingman | 10/14/2015 | $ 49.00 |
| Facebook 1 Hacker Way Menlo Park, CA 91025 |
Internet | Joseph R Kingman | 10/16/2015 | $ 50.07 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
