Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew Loposser | 07/01/2020 | $ 24.00 |
| GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Andrew Loposser | 07/06/2020 | $ 4.99 |
| Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Andrew Loposser | 07/07/2020 | $ 84.79 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 07/08/2020 | $ 1323.47 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 07/13/2020 | $ 20.99 |
| Harris Teeter 530 Fletcher Drive Warrenton, VA 20186 |
Campaign supplies | Andrew P. Loposser | 07/17/2020 | $ 22.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew P. Loposser | 07/20/2020 | $ 14.99 |
| Burnerapp.com (Ad Hoc Labs, Inc.) 2898 Rowena Avenue, Suite 100 Los Angeles, CA 90039 |
Software fees | Andrew P. Loposser | 07/21/2020 | $ 4.99 |
| Framecraft 64 Main Street Warrenton, VA 20186 |
Resolution framing | Andrew P. Loposser | 07/23/2020 | $ 237.41 |
| Chipotle 251 West Lee Highway Warrenton, VA 20186 |
Food | Andrew P. Loposser | 07/28/2020 | $ 24.26 |
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Report period: 07/01/2020 - 12/31/2020
