Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd 226 Scottsdale, AZ 85260 |
Database services | Lara Overy | 11/28/2015 | $ 9.99 |
| TowneBank 5216 Monticello Ave Williamsburg, VA 23188 |
bank maintenance fee | Lara Overy | 11/30/2015 | $ 15.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
phone bill | Lara Overy | 12/02/2015 | $ 64.98 |
| Nation Builder 520 S Grand Ave 200 Los Angeles, CA 90071 |
Database Services | Lara Overy | 12/05/2015 | $ 49.00 |
| GoDaddy 14455 N Hayden Rd 226 Scottsdale, AZ 85260 |
Database Services | Lara Overy | 12/06/2015 | $ 4.99 |
| TowneBank 5216 Monticello Ave Williamsburg, VA 23188 |
checks | Lara Overy | 12/09/2015 | $ 38.70 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Phone Bill | Lara Overy | 12/17/2015 | $ 65.29 |
| GoDaddy 14455 N Hayden Rd 226 Scottsdale, AZ 85260 |
Database Services | Lara Overy | 12/26/2015 | $ 4.99 |
| Nation Builder 520 S Grand Ave 200 Los Angeles, CA 90071 |
Database Services | Lara Overy | 12/27/2015 | $ 19.00 |
| GoDaddy 14455 N Hayden Rd 226 Scottsdale, AZ 85260 |
Database Services | Lara Overy | 12/28/2015 | $ 9.99 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
