Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 5616 Ox Rd #1, Fairfax Station, VA 22039 |
PO BOX rental fee | Joana Garcia | 12/01/2015 | $ 196.00 |
| ACH CORP DEBIT 1515 Wynkoop St Ste 250 Denver, CO 80202-1965 |
Merch Fees Bankcard | Joana Garcia | 12/02/2015 | $ 98.20 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google services | Joana Garcia | 12/02/2015 | $ 15.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN Services | Joana Garcia | 12/02/2015 | $ 250.00 |
| Emerge America 44 Montgomery St San Francisco, CA 94104-4602 |
Networking | Joana Garcia | 12/07/2015 | $ 100.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
