Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 3126 W. Cary St. Richmond, VA 23221 |
mail services | Jon Baliles | 08/17/2015 | $ 200.00 |
| Staples 1601 Willow Lawn Dr Suite 304 Richmond, VA 23230 |
Office supplies | Jon Baliles | 09/07/2015 | $ 154.19 |
| Apple Store 11800 W Broad St Richmond, VA 23233 |
Computer services | Jon Baliles | 09/18/2015 | $ 840.15 |
| Apple Store 11800 W Broad St Richmond, VA 23233 |
Computer services | Jon Baliles | 10/19/2015 | $ 1135.14 |
| Martin's 3522 W. Cary St. Richmond, VA 23221 |
Water | Jon Baliles | 11/02/2015 | $ 3.58 |
| Bottoms Up 1700 Dock St. Richmond, VA 23219 |
Catering | Jon Baliles | 11/03/2015 | $ 87.84 |
| Martin's 3522 W. Cary St. Richmond, VA 23221 |
Stamps | Jon Baliles | 11/04/2015 | $ 29.40 |
| Chiocca's 425 N. Belmont Ave. Richmond, VA 23221 |
Catering | Jon Baliles | 11/23/2015 | $ 56.95 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Telecom services | Jon Baliles | 12/02/2015 | $ 10.00 |
| AT&T 208 S. Akard St #110 Dallas, TX 75202 |
Telecom services | Jon Baliles | 12/21/2015 | $ 98.18 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 12/31/2015
