Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Great Big Canvass 10700 World Trade Blvd Ste 102 Raleigh, NC 27617 |
Framed print | Andrew Loposser | 12/19/2019 | $ 483.11 |
| Ad Hoc Labs Inc. 2658 Griffith Park Blvd # 134 Los Angeles, CA 90039 |
Software fees | Andrew Loposser | 12/23/2019 | $ 4.99 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | Andrew Loposser | 12/30/2019 | $ 125.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 12/31/2019 | $ 45.74 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
