Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Wesley 8 1/2 Street Canal Street Richmond, VA 23220 |
Stipend | Debbie Repp | 11/03/2015 | $ 225.00 |
| Wawa 7316 Forest Hill Ave Richmond, VA 23225-1526 |
Gas card | Deborah Repp | 11/03/2015 | $ 20.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Repp | 11/05/2015 | $ 350.00 |
| Comfort Inn 1600 W Broad St Richmond, VA 23220-2107 |
Lodging | Deborah Repp | 11/09/2015 | $ 78.18 |
| Wells Fargo Bank 10190 Staples Mill Rd Glen Allen, VA 23060-3216 |
Bank Fees | Deborah Repp | 11/09/2015 | $ 3.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Deborah Repp | 11/13/2015 | $ 58.53 |
| Wells Fargo Bank 10190 Staples Mill Rd Glen Allen, VA 23060-3216 |
Bank Fees | Deborah Repp | 11/13/2015 | $ 2.00 |
| The Sexton Group 321 N Clark St Ste 500 Chicago, IL 60654-4769 |
Phone vendor | Debbie Repp | 11/23/2015 | $ 665.50 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2015 - 11/26/2015
