Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot fee | Scott Wyatt | 04/01/2021 | $ 79.70 |
| Wharton Aldhizer & Weaver 100 South Mason Street Harrisonburg, VA 22801-7528 |
legal fees | Scott Wyatt | 04/12/2021 | $ 5000.00 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet/phones | Will Wrobleski | 04/16/2021 | $ 151.77 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
Email services | Will Wrobleski | 04/16/2021 | $ 87.99 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
stamps | Will Wrobleski | 04/23/2021 | $ 55.00 |
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
Toner | Will Wrobleski | 04/29/2021 | $ 92.20 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot fees | Will Wrobleski | 05/01/2021 | $ 16.90 |
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
Toner | Will Wrobleski | 05/03/2021 | $ 92.20 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet/phones | Will Wrobleski | 05/13/2021 | $ 159.61 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
Will Wrobleski | 05/14/2021 | $ 87.99 | |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
