Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Debbie Repp | 11/02/2015 | $ 300.00 |
| Sage Payment Solutions 271 17th St NW 271 17th St NW Atlanta, GA 30363-6216 |
Website Fundraising fees | Debbie Repp | 11/02/2015 | $ 86.94 |
| Davenport, Micah 531 W Bacon St Apt 2323C Richmond, VA 23222-5331 |
Stipend | Debbie Repp | 11/03/2015 | $ 250.00 |
| Goodwin, Alex 9929 Matti Hill Ct Fredericksburg, VA 22408-9222 |
Reimbursement | Deborah Repp | 11/03/2015 | $ 90.00 |
| Goodwin, Alex 9929 Matti Hill Ct Fredericksburg, VA 22408-9222 |
Stipend | Deborah Repp | 11/03/2015 | $ 600.00 |
| Keiningham, Kris 6506 Grand Brooks Rd Spotsylvania, VA 22551-5904 |
Stipend | Deborah Repp | 11/03/2015 | $ 400.00 |
| Michael, Kaleb 605 Spring St Apt H Richmond, VA 23220-6253 |
Stipend | Deborah Repp | 11/03/2015 | $ 100.00 |
| Pereddo, Patrick 615 N St Room 918 Richmond, VA 23298 |
Stipend | Deborah Repp | 11/03/2015 | $ 250.00 |
| Polk, Audrey 1640 W Grace St Apt A Richmond, VA 23220-2103 |
Stipend | Deborah Repp | 11/03/2015 | $ 150.00 |
| Staples Inc. 9111 Midlothian Tpke North Chesterfield, VA 23235-5031 |
Moving Supplies | Debbie Repp | 11/03/2015 | $ 14.74 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
