Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online credit card processing fee | Stephen Bartholomew | 04/01/2020 | $ 20.30 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online ad | Stephen Bartholomew | 04/01/2020 | $ 25.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online credit card processing fee | Stephen Bartholomew | 04/02/2020 | $ 2.30 |
| Angulo, Karen PO Box 955 Concord, VA 24538 |
reimbursement for postage | Stephen Bartholomew | 04/03/2020 | $ 165.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online ad | Stephen Bartholomew | 04/03/2020 | $ 25.00 |
| Phelps Technology Consulting 4925 Boonsboro Road #263 Lynchburg, VA 24503 |
reimbursement for web services | Stephen Bartholomew | 04/03/2020 | $ 17.34 |
| Thomas, Ryan 165 Rockwell Rd Lynchburg, VA 24504 |
reimbursement for yard signs | Stephen Bartholomew | 04/03/2020 | $ 229.97 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online ad | Stephen Bartholomew | 04/04/2020 | $ 25.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online credit card processing fee | Stephen Bartholomew | 04/05/2020 | $ 3.30 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online ad | Stephen Bartholomew | 04/09/2020 | $ 35.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2020 - 05/07/2020
