Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Office Supplies | Isaiah Knight | 02/08/2021 | $ 67.87 |
| EmailOctopus 115 Mare Street London, N/A 00000 |
Isaiah Knight | 02/11/2021 | $ 23.00 | |
| First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 02/11/2021 | $ 0.46 |
| First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 02/26/2021 | $ 5.00 |
| United States Postal Service 14803 Forest Road Forest, VA 24551 |
Postage | Isaiah Knight | 03/09/2021 | $ 11.15 |
| EmailOctopus 115 Mare Street London, N/A 00000 |
Isaiah Knight | 03/11/2021 | $ 23.00 | |
| First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 03/11/2021 | $ 0.46 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Fee | Isaiah Knight | 03/18/2021 | $ 5.41 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Fee | Isaiah Knight | 03/22/2021 | $ 22.60 |
| Bison Printing 1342 On Time Road Bedford, VA 24523 |
Printing of Marketing Materials | Isaiah Knight | 03/22/2021 | $ 323.27 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
