Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fat Dragon Chinese Kitchen 1200 N Arthur Ashe Blvd Richmond, VA 23230 |
Food and beverage | Andrew Loposser | 01/14/2021 | $ 111.38 |
| Fat Dragon Chinese Kitchen 1200 N Arthur Ashe Blvd Richmond, VA 23230 |
Food and beverage | Andrew Loposser | 01/14/2021 | $ 15.22 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting fees | Andrew P. Loposser | 01/15/2021 | $ 7500.00 |
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Andrew P. Loposser | 01/15/2021 | $ 55.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 01/15/2021 | $ 500.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew P. Loposser | 01/19/2021 | $ 14.99 |
| APL Consulting LLC 1331 S Glebe Road Arlington, VA 22204 |
Consulting fees | Andrew P. Loposser | 01/20/2021 | $ 4560.00 |
| Potbelly Restaurant 800 E Canal Street Ste 110 Richmond, VA 23219 |
Food | Andrew P. Loposser | 01/20/2021 | $ 27.19 |
| La Grotta Restaurant 529 E Broad Street Richmond, VA 23219 |
Food | Andrew P. Loposser | 01/21/2021 | $ 168.61 |
| Denim and Pearls 29 Main Street Warrenton, VA 20186 |
Food | Andrew P. Loposser | 01/22/2021 | $ 46.26 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
