Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr 304 Richmond, VA 23230-3427 |
Office supplies | Ian McDermott | 08/01/2016 | $ 146.11 |
| Staples 1601 Willow Lawn Dr 304 Richmond, VA 23230-3427 |
Office supplies | Ian McDermott | 08/01/2016 | $ 17.90 |
| Verizon Wireless Basking Ridge Basking Ridge, NJ 07920 |
Cell service | Ian McDermott | 08/01/2016 | $ 30.50 |
| Verizon Wireless Basking Ridge Basking Ridge, NJ 07920 |
Burner cell | Ian McDermott | 08/03/2016 | $ 47.39 |
| W Cooper LLC 1015 E Main St Richmond, VA 23219-3549 |
Consulting fees | Jon Baliles | 08/03/2016 | $ 635.00 |
| Coalition Theatre 8 W Broad St Richmond, VA 23220-4237 |
Food | Jon Baliles | 08/05/2016 | $ 5.00 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Ride | Jon Baliles | 08/08/2016 | $ 12.53 |
| Wall Street Deli 100 N 8th St Richmond, VA 23219-2306 |
Food | Jon Baliles | 08/09/2016 | $ 14.41 |
| Can Can 3120 W Cary St Richmond, VA 23221-3504 |
Food | Jon Baliles | 08/10/2016 | $ 21.35 |
| Lamplighter Coffee Roasters, LLC 1719 Summit Ave Richmond, VA 23230-4515 |
Food | Jon Baliles | 08/11/2016 | $ 14.72 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
