Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 LLC 29374 Network Place Chicago, IL 60673 |
Debt Payment for: 06/12/2019 Computer and Internet Expense | Joe Desilets | 08/09/2019 | $ 375.90 |
| i360 LLC 29374 Network Place Chicago, IL 60673 |
Debt Payment for: 06/12/2019 Computer and Internet Expense | Joe Desilets | 08/09/2019 | $ 2040.63 |
| Go Big Media 44 Canal Center Plaza Suite 315 Alexandria, VA 22314 |
Debt Payment for: 06/10/2019 Media Advertising | Joe Desilets | 08/12/2019 | $ 1050.00 |
| Woodfin Law Offices, PLLC 7330 Staples Mill Rd., Box 100 Richmond, VA 23188 |
Accounting | Chris Woodfin | 08/12/2019 | $ 119.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
