Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 04/30/2021 | $ 20.00 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Signs | Isaiah Knight | 05/04/2021 | $ 552.83 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Card Fee | Isaiah Knight | 05/05/2021 | $ 1.10 |
| The UPS Store 21430 Timberlake Road Lynchburg, VA 24502 |
Supplies | Isaiah Knight | 05/10/2021 | $ 30.54 |
| EmailOctopus 115 Mare Street London, N/A 00000 |
Email Marketing | Isaiah Knight | 05/11/2021 | $ 22.98 |
| First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 05/11/2021 | $ 0.46 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Card Fee | Isaiah Knight | 05/12/2021 | $ 21.27 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Card Fee | Isaiah Knight | 05/13/2021 | $ 8.60 |
| Mr. Print 501 E Main St Purcellville, VA 20132 |
Marketing Services | Isaiah Knight | 05/13/2021 | $ 1557.00 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Card Fee | Isaiah Knight | 05/17/2021 | $ 20.30 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
