Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APL Consulting LLC 1331 S Glebe Road Arlington, VA 22204 |
Consulting | Andrew Loposser | 01/04/2021 | $ 600.00 |
| APL Consulting LLC 1331 S Glebe Road Arlington, VA 22204 |
Consulting | Andrew Loposser | 01/04/2021 | $ 1381.65 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew Loposser | 01/04/2021 | $ 24.00 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Andrew Loposser | 01/04/2021 | $ 105.29 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Andrew Loposser | 01/05/2021 | $ 98.96 |
| Walgreens 276 West Lee Higway Warrenton, VA 20186 |
Office supplies | Andrew Loposser | 01/05/2021 | $ 32.08 |
| Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Andrew Loposser | 01/06/2021 | $ 30.72 |
| Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Andrew Loposser | 01/07/2021 | $ 30.73 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 01/12/2021 | $ 31.80 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 01/13/2021 | $ 20.99 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
