Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies/envelopes | Tanner Bonovitch | 06/17/2019 | $ 142.16 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
Monthly subscription | Tanner Bonovitch | 06/17/2019 | $ 20.00 |
| Wharton Aldhizer & Weaver 100 South Mason Street Harrisonburg, VA 22801-7528 |
Attorney services, fees | Tanner Bonovitch | 06/17/2019 | $ 4500.00 |
| Facebook unknown San Francisco, CA 94016 |
Tanner Bonovitch | 06/19/2019 | $ 20.00 | |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Monthly fees | Tanner Bon0vitch | 06/30/2019 | $ 126.40 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
