Where History Counts

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
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