Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
email marketing | Elliott Harding | 04/01/2016 | $ 40.00 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Elliott Harding | 04/01/2016 | $ 1.03 |
| Albemarle Pest Control Company 6240 Free Union Road Free Union, VA 22940 |
HQ pest control treatment | Elliott Harding | 04/22/2016 | $ 40.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone/internet bill | Elliott Harding | 04/22/2016 | $ 131.59 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
HQ electric bill | Elliott Harding | 04/22/2016 | $ 133.58 |
| The Cincinnati Insurance Company P. O. Box 145620 Cincinnati, OH 45250-5620 |
liability insurance premium | Elliott Harding | 04/22/2016 | $ 595.00 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Elliott Harding | 04/24/2016 | $ 1.03 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Elliott Harding | 04/24/2016 | $ 1.03 |
| Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact 1 year contract | Elliott Harding | 04/25/2016 | $ 408.00 |
| County Waste 5498 Richmond Road Troy, VA 22974 |
HQ trash pick up | Elliott Harding | 04/29/2016 | $ 33.50 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
