Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
Office Supplies | Will Wrobleski | 09/14/2020 | $ 113.60 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
Email services | Will Wrobleski | 09/14/2020 | $ 84.99 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot fee | Scott Wyatt | 09/15/2020 | $ 10.10 |
| Anna's Restaurant 7009 Mechanicville turnpike Mechanicsville, VA 23111 |
beverages | Scott Wyatt | 09/17/2020 | $ 633.60 |
| Anna's Restaurant 7009 Mechanicville turnpike Mechanicsville, VA 23111 |
Food | Scott Wyatt | 09/17/2020 | $ 1306.88 |
| Joseph, Funai 7088 McCauley Ln Mechanicsville, VA 23111 |
event work | Will Wrobleski | 09/17/2020 | $ 30.00 |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Printing | Will Wrobleski | 09/17/2020 | $ 75.75 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot Fee | Scott Wyatt | 09/22/2020 | $ 2.30 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
Stamps | Will Wrobleski | 09/25/2020 | $ 110.00 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet/phone | Will Wrobleski | 09/29/2020 | $ 151.14 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
