Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 1101 15th Street NW 500 Washington, DC 20005 |
Software Fee | Lakisha Johnson | 01/02/2016 | $ 102.95 |
| University of Virginia 2400 Old Ivy Rd Charlottesville, VA 22903 |
Registration Fee | Lakisha Johnson | 01/04/2016 | $ 800.00 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Lakisha Johnson | 01/04/2016 | $ 102.00 |
| NGP 1101 15th Street NW 500 Washington, DC 20005 |
Software Fee | Lakisha Johnson | 01/15/2016 | $ 300.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement -- Web Domain Renewal | Lakisha Johnson | 01/19/2016 | $ 16.50 |
| Google.com 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Lakisha Johnson | 02/03/2016 | $ 45.00 | |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Lakisha Johnson | 02/03/2016 | $ 7.35 |
| Benjamin Franklin Printing 1528 High St. Richmond, VA 23220 |
Calling Cards | Lakisha Johnson | 02/04/2016 | $ 89.51 |
| Google.com 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Lakisha Johnson | 03/02/2016 | $ 6.03 | |
| Google.com 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Lakisha Johnson | 04/04/2016 | $ 5.00 | |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
