Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Andrew Loposser | 05/10/2021 | $ 23.82 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 05/13/2021 | $ 20.99 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | Andrew Loposser | 05/14/2021 | $ 37.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 05/17/2021 | $ 14.99 |
| Black Locust Livestock LLC PO Box 1436 Middleburg, VA 20118 |
Graphic design work | Michael Webert | 05/25/2021 | $ 100.00 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Printing, postage and mailing | Michael Webert | 05/25/2021 | $ 1784.97 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Michael Webert | 05/27/2021 | $ 31.50 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
