Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Sevices PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Andrew Loposser | 11/30/2019 | $ 990.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Andrew Loposser | 12/02/2019 | $ 89.96 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew Loposser | 12/02/2019 | $ 28.00 |
| Piedmont Crush PO Box 1355 Culpeper, VA 22701 |
Luncheon | Andrew Loposser | 12/02/2019 | $ 100.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 12/09/2019 | $ 1295.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 12/11/2019 | $ 17.25 |
| Forest Consulting Sevices PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Andrew Loposser | 12/12/2019 | $ 635.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 12/13/2019 | $ 20.99 |
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Andrew Loposser | 12/17/2019 | $ 275.55 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 12/18/2019 | $ 14.99 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
