Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 05/18/2020 | $ 14.99 |
| Burnerapp.com (Ad Hoc Labs, Inc.) 2898 Rowena Avenue, Suite 100 Los Angeles, CA 90039 |
Software fees | Andrew Loposser | 05/21/2020 | $ 4.99 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 05/31/2020 | $ 16.20 |
| GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Andrew Loposser | 06/03/2020 | $ 18.17 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew Loposser | 06/03/2020 | $ 24.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 06/04/2020 | $ 1000.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 06/15/2020 | $ 20.99 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 06/18/2020 | $ 14.99 |
| Burnerapp.com (Ad Hoc Labs, Inc.) 2898 Rowena Avenue, Suite 100 Los Angeles, CA 90039 |
Software fees | Andrew Loposser | 06/22/2020 | $ 4.99 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 06/30/2020 | $ 30.33 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
