Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDermott, Ian 104 N Belmont Ave Richmond, VA 23221-2804 |
Salary | Jon Baliles | 07/06/2016 | $ 3500.00 |
| Maloney, Jeniffer 4808 Stuart Ave Richmond, VA 23226-1321 |
Salary + invoiced material | Jon Baliles | 07/19/2016 | $ 1778.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Bluetooth Speaker | Ian McDermott | 07/27/2016 | $ 123.14 |
| River City Diner 7 N 17th St Richmond, VA 23219-3607 |
Food | Jon Baliles | 07/27/2016 | $ 25.77 |
| Sustainable Impact LLC PO Box 113 Kure Beach, NC 28449-0113 |
Consulting fees | Ian McDermott | 07/27/2016 | $ 3600.00 |
| Bokafe, LLC 2557 Sheila Ln Richmond, VA 23225-2041 |
Food | Jon Baliles | 07/29/2016 | $ 10.80 |
| McDermott, Ian 104 N Belmont Ave Richmond, VA 23221-2804 |
Salary | Ian McDermott | 07/29/2016 | $ 3500.00 |
| Moore Street Cafe 2904 Moore St Richmond, VA 23230-4530 |
Food | Jon Baliles | 07/29/2016 | $ 20.92 |
| PrintersMark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Palm cards, literature | Ian McDermott | 07/29/2016 | $ 831.87 |
| Sammich, LLC 812 W 28th St Richmond, VA 23225-3505 |
Food | Ian McDermott | 07/29/2016 | $ 13.90 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
