Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster, Peter 5601 Turkey Oak Road Richmond, VA 23237 |
Consulting | Kirk Cox | 12/16/2020 | $ 1125.00 |
| Gee, Kelly T. 10340 Agecroft Manor Court Mechanicsville, VA 23116 |
Consulting | Kirk Cox | 12/16/2020 | $ 6250.00 |
| Stanley, Taylor 1816 E Franklin Street Richmond, VA 23223 |
Consulting | Kirk Cox | 12/16/2020 | $ 2500.00 |
| Zunk, Skyler T. 9511 Deer Range Road Moseley, VA 23120 |
Consulting | Kirk Cox | 12/16/2020 | $ 2500.00 |
| State Corporation Commission 1300 E Main St Richmond, VA 23219 |
Incorporation fees | Kirk Cox | 12/17/2020 | $ 175.00 |
| CK-Klein-Macfarlane LP 1812 E Grace Street Richmond, VA 23223 |
Security Deposit | Kirk Cox | 12/21/2020 | $ 6986.67 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | Kirk Cox | 12/31/2020 | $ 22.90 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | Kirk Cox | 12/31/2020 | $ 1240.63 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/30/2020 - 12/31/2020
