Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2020 | $ 53.50 |
| Forest Consulting Sevices PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Andrew Loposser | 07/31/2020 | $ 1439.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 07/31/2020 | $ 1243.05 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Andrew P. Loposser | 07/31/2020 | $ 210.78 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew P. Loposser | 08/03/2020 | $ 24.00 |
| Denim and Pearls 29 Main Street Warrenton, VA 20186 |
Food | Andrew P. Loposser | 08/06/2020 | $ 46.26 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Andrew P. Loposser | 08/12/2020 | $ 15.78 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew P. Loposser | 08/13/2020 | $ 20.99 |
| Red Truck Bakery 8368 West Main Street Warrenton, VA 20186 |
Food | Andrew P. Loposser | 08/13/2020 | $ 11.04 |
| Starbucks Lee Highway Warrenton, VA 20187 |
Food | Andrew P. Loposser | 08/13/2020 | $ 3.55 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
