Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
internet/phones | Will Wrobleski | 07/01/2020 | $ 157.43 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot fee | Will Wrobleski | 07/02/2020 | $ 1.30 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot fee | Will Wrobleski | 07/07/2020 | $ 4.30 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot fee | Will Wrobleski | 07/10/2020 | $ 4.30 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
Email services | Will Wrobleski | 07/14/2020 | $ 84.99 |
| Campaign Marketing Startegies 3240 Wilson Blvd. suite 202 Arlington, VA 22201 |
consulting | Scott Wyatt | 07/21/2020 | $ 2000.00 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
internet/phones | Will Wrobleski | 08/04/2020 | $ 151.12 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
email services | Will Wrobleski | 08/14/2020 | $ 84.99 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet/phones | Will Wrobleski | 08/31/2020 | $ 151.14 |
| Wrobleski, Will 2500 E. Cary St Apt. 600 Richmond, VA 23223 |
expense reimbursement | Scott Wyatt | 09/11/2020 | $ 1047.18 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
