Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
ONLINE ADS | Ron Meyer | 01/19/2016 | $ 315.64 |
Hiscox Insurance Company Inc. 233 North Michigan Avenue, Suite 1840 CHICAGO, IL 60601 |
INSURANCE | Ron Meyer | 01/19/2016 | $ 28.83 |
COLLINS STRATEGIES LLC 3009 BROMLEY CT WOODBRIDGE, VA 22192 |
LEGAL SETTLEMENT | Ron Meyer | 01/21/2016 | $ 18500.00 |
CONSTANT CONTACT 1601 Trapelo Road Waltham, MA 02451 |
EMAIL SERVICES | Ron Meyer | 02/03/2016 | $ 80.00 |
Hiscox Insurance Company Inc. 233 North Michigan Avenue, Suite 1840 CHICAGO, IL 60601 |
INSURANCE | Ron Meyer | 02/16/2016 | $ 28.83 |
DULLES GREENWAY 45305 Catalina Ct STERLING, VA 20166 |
TRAVEL EXPENSE | Ron Meyer | 02/19/2016 | $ 3.60 |
CONSTANT CONTACT 1601 Trapelo Road Waltham, MA 02451 |
EMAIL SERVICES | Ron Meyer | 03/03/2016 | $ 80.00 |
Hiscox Insurance Company Inc. 233 North Michigan Avenue, Suite 1840 CHICAGO, IL 60601 |
INSURANCE | Ron Meyer | 03/16/2016 | $ 28.83 |
POBLETE-TAMARGO LLC 510 King Street ALEXANDRIA, VA 22314 |
LEGAL SETTLEMENT | Ron Meyer | 03/16/2016 | $ 1000.00 |
Mr. Print 501 E Main St Purcellville, VA 20132 |
PRINTING | Ron Meyer | 03/22/2016 | $ 196.67 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2016 - 06/30/2016