Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shoff, Lauren 209 Bald Eagle Way Apt 304 Chesapeake, VA 23322 |
digital ads | Elizabeth Chupik | 10/22/2020 | $ 100.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
advertising | Lauren Shoff | 10/23/2020 | $ 900.00 |
| Evolv Design 140 LaValette Ave Norfolk, VA 23504 |
digital ads | Carrie Short | 10/24/2020 | $ 37.50 |
| Moreau, Melissa 1111 Colley Ave Apt 1 Norfolk, VA 23507 |
professional services | Elizabeth Chupik | 10/24/2020 | $ 250.00 |
| DiPerna, Travis 730 W. 20th Street Norfolk, VA 23507 |
video production | Elizabeth Chupik | 10/25/2020 | $ 350.00 |
| Shoff, Lauren 209 Bald Eagle Way Apt 304 Chesapeake, VA 23322 |
digital ads | Elizabeth Chupik | 10/25/2020 | $ 100.00 |
| Evolv Design 140 LaValette Ave Norfolk, VA 23504 |
digital ads | Carrie Short | 10/26/2020 | $ 243.75 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
advertising | Lauren Shoff | 10/26/2020 | $ 900.00 |
| Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
advertising | Lauren Shoff | 10/26/2020 | $ 500.00 |
| Shoff, Lauren 209 Bald Eagle Way Apt 304 Chesapeake, VA 23322 |
digital ads | Elizabeth Chupik | 10/26/2020 | $ 100.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/22/2020 - 11/26/2020
