Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LCM Strategies Inc. 5422 Wicklow Ct. Alexandria, VA 22304 |
wire fee | Waverly Woods | 05/04/2021 | $ 40.00 |
| LCM Strategies Inc. 5422 Wicklow Ct. Alexandria, VA 22304 |
texting | Waverly Woods | 05/04/2021 | $ 3000.00 |
| Shourds, Kimberly 227 Sir Oliver Rd Norfolk, VA 23505 |
April Services | Waverly Woods | 05/05/2021 | $ 1000.00 |
| Zoom Video Communications Inc 55 Almaden Blvd, 6 th Floor San Jose, CA 95113 |
video service | Waverly Woods | 05/05/2021 | $ 15.74 |
| Fast Signs 11523 Midlothian Turnpike Midlothian, VA 23235 |
yard signs | Waverly Words | 05/06/2021 | $ 1539.12 |
| LCM Strategies Inc. 5422 Wicklow Ct. Alexandria, VA 22304 |
wire fee | Waverly Woods | 05/06/2021 | $ 40.00 |
| LCM Strategies Inc. 5422 Wicklow Ct. Alexandria, VA 22304 |
texting | Waverly Woods | 05/06/2021 | $ 4000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Waverly Woods | 05/07/2021 | $ 250.00 |
| Call Hub Bengaluru North,, India Karnataka, India, N/A 99999 |
calls | Waverly Woods | 05/10/2021 | $ 50.00 |
| Fairfield Inn and Suites 33760 Old Valley Pike Strasburg, VA 22657 |
hotel | Waverly Woods | 05/10/2021 | $ 143.58 |
| 143 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
