Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vision Marketing inc 105 Cornerstone St. Suite 102 Lynchburg, VA 24502 |
marketing | Kurt Santini II | 10/15/2020 | $ 125.31 |
| Vision Marketing inc 105 Cornerstone St. Suite 102 Lynchburg, VA 24502 |
marketing | Kurt Santini II | 10/15/2020 | $ 445.14 |
| Facebook 1 hacker way menlo park, CA 94025 |
marketing | Kurt Santini II | 10/23/2020 | $ 22.95 |
| Vision Marketing inc 105 Cornerstone St. Suite 102 Lynchburg, VA 24502 |
marketing | Kurt Santini II | 11/02/2020 | $ 152.69 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
service charge | Kurt Santini II | 12/05/2020 | $ 1.40 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
service charge | Kurt Santini II | 12/21/2020 | $ 0.30 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/10/2020 - 12/31/2020
