Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Roxann Robinson | 10/25/2019 | $ 1.35 |
Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Advertising | Roxann Robinson | 10/25/2019 | $ 2250.00 |
Target Richmond Brandermill 4601 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Advertising | Roxann Robinson | 10/25/2019 | $ 92.24 |
Verizon Wireless P. O. Box 25505 Lehigh Valley, PA 18002 |
ISP | Roxann Robinson | 10/25/2019 | $ 22.00 |
FlexPoint Media INC 14 Ealy Crossing New Albany, OH 43054 |
Advertising | Roxann Robinson | 10/28/2019 | $ 30000.00 |
FlexPoint Media INC 14 Ealy Crossing New Albany, OH 43054 |
Advertising | Roxann Robinson | 10/28/2019 | $ 83800.00 |
Prime Media Partners, LLC 4201 Wilson Boulevard #110-126 Arlington, VA 22203 |
Advertising | Roxann Robinson | 10/28/2019 | $ 25000.00 |
USPS Genito 3530 Post Office Rd Midlothian, VA 23112 |
Postage | Roxann Robinson | 10/28/2019 | $ 350.00 |
Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Roxann Robinson | 10/29/2019 | $ 1.28 |
FlexPoint Media INC 14 Ealy Crossing New Albany, OH 43054 |
Advertising | Roxann Robinson | 10/30/2019 | $ 4000.00 |
53 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 10/25/2019 - 11/28/2019