Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Phones/Internet | Will Wrobleski | 01/02/2021 | $ 151.30 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Service Fee | Will Wrobleski | 01/04/2021 | $ 33.00 |
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
toner | Will Wrobleski | 01/08/2021 | $ 43.45 |
| SG Hosting Inc. 901 N. Pitt St. Suite 325 Alexandria, VA 22314 |
Site Hosting Renewal | Will Wrobleski | 01/11/2021 | $ 179.88 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
email services | Will Wrobleski | 01/15/2021 | $ 87.99 |
| GODADDY 14455 N. Hayden Rd Suite 300 Scottsdale, AZ 85260 |
Email services | Will Wrobleski | 01/25/2021 | $ 239.52 |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Office supplies | Will Wrobleski | 01/25/2021 | $ 32.85 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet/phones | Will Wrobleski | 02/04/2021 | $ 151.77 |
| Namecheap,Inc 4600 East Washington St Suite 305 Phoenix, AZ 85034 |
Domain name | Will Wrobleski | 02/04/2021 | $ 10.48 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
Email services | Will Wrobleski | 02/17/2021 | $ 87.99 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
