Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rally.org 580 Howard Street #402 San Francisco, CA 94105 |
BANKCARD CHARGES | HERB JONES | 10/02/2015 | $ 46.95 |
| DropBox 185 Berry Street, Suite 400 San Francisco, CA 94107 |
DROPBOX CHARGES | HERB JONES | 10/05/2015 | $ 9.99 |
| web.com 12808 Gran Bay Pkwy, West Jacksonville, FL 32258 |
WEB HOSTING FEES | HERB JONES | 10/06/2015 | $ 114.95 |
| NEW KENT JUNIOR WOMEN'S CLUB POB 83 PROVIDENCE FORGE, VA 23140 |
GOLF TOURNAMENT SPONSORSHIP | HERB JONES | 10/07/2015 | $ 100.00 |
| Target 4521 South Laburnum Ave Henrico, VA 23231 |
OFFICE SUPPLIES, THANX NOTES | HERB JONES | 10/08/2015 | $ 12.60 |
| USPS (PROVIDENCE FORGE) 3511 NORTH COURTHOUSE RD PROVIDENCE FORGE, VA 23140 |
POSTAGE STAMPS | HERB JONES | 10/09/2015 | $ 49.00 |
| FACEBOOK 1 Hacker Way Menlo Park, CA 94025 |
MARKETING | HERB | 10/13/2015 | $ 25.03 |
| Target 4521 South Laburnum Ave Henrico, VA 23231 |
THANX NOTES | HERB JONES | 10/13/2015 | $ 12.61 |
| Big Daddy's Signs 24 Lexington Drive Laconia, NH 03246 |
YARD SIGNS | HERB JONES | 10/14/2015 | $ 609.73 |
| FACEBOOK 1 Hacker Way Menlo Park, CA 94025 |
MARKETING | HERB JONES | 10/22/2015 | $ 50.01 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
