Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
UPS Store 332 W Lee Hwy Warrenton, VA 20186 |
Shipping | Andrew Loposser | 04/15/2020 | $ 55.00 |
Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 04/20/2020 | $ 14.99 |
GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Andrew Loposser | 04/20/2020 | $ 60.16 |
Burnerapp.com (Ad Hoc Labs, Inc.) 2898 Rowena Avenue, Suite 100 Los Angeles, CA 90039 |
Software fees | Andrew Loposser | 04/21/2020 | $ 4.99 |
GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Andrew Loposser | 04/21/2020 | $ 73.51 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | Andrew Loposser | 04/27/2020 | $ 195.00 |
Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 04/30/2020 | $ 0.34 |
Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | John G. Selph | 05/01/2020 | $ 1026.25 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew Loposser | 05/04/2020 | $ 24.00 |
Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 05/13/2020 | $ 20.99 |
71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2020 - 06/30/2020