Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | David Ramadan | 01/04/2016 | $ 14.00 |
| Foard, Katrina 43449 Interval St. South Riding, VA 20152 |
Reimb. For Office Expense | David Ramadan | 01/06/2016 | $ 105.88 |
| MailChimp 512 Means Street Suite# 404 Atlanta, GA 30318 |
Web Hosting/Web Services | Nataly Baydoun | 01/07/2016 | $ 155.00 |
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | David Ramadan | 02/01/2016 | $ 14.00 |
| AT&T Mobility 17000 Cantrell Road Little Rock, AZ 72223 |
Telephone | Nataly Baydoun | 02/02/2016 | $ 51.63 |
| MailChimp 512 Means Street Suite# 404 Atlanta, GA 30318 |
Web Hosting/Web Services | Nataly Baydoun | 02/07/2016 | $ 155.00 |
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | David Ramadan | 03/01/2016 | $ 14.00 |
| MailChimp 512 Means Street Suite# 404 Atlanta, GA 30318 |
Web Hosting/Web Services | Nataly Baydoun | 03/07/2016 | $ 150.00 |
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | David Ramadan | 04/01/2016 | $ 14.00 |
| MailChimp 512 Means Street Suite# 404 Atlanta, GA 30318 |
Web Hosting/Web Services | Nataly Baydoun | 04/07/2016 | $ 150.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
