Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | Andrew P. Loposser | 04/01/2021 | $ 2500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew P. Loposser | 04/02/2021 | $ 30.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 04/12/2021 | $ 20.99 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 04/12/2021 | $ 1097.47 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 04/19/2021 | $ 14.99 |
| GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Andrew Loposser | 04/20/2021 | $ 60.16 |
| GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Andrew Loposser | 04/21/2021 | $ 79.51 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2021 | $ 8.00 |
| Field and Main Restaurant 8369 W Main St Marshall, VA 20115 |
Food | Andrew Loposser | 05/03/2021 | $ 165.85 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew Loposser | 05/03/2021 | $ 30.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
