Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Monitor 9 Lea Ave Nashville, TN 37210 |
Advertising | Roxann L Robinson | 05/30/2021 | $ 199.00 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Temporary help | Roxann L Robinson | 05/31/2021 | $ 1000.00 |
| Flynn, Kerry T 12910 Deerpark Dr Midlothian, VA 23112 |
Temporary help | Roxann L Robinson | 05/31/2021 | $ 750.00 |
| Taylor, Courtney 2101 Millbrook Dr Johnson City, TN 37604 |
Consulting | Roxann L Robinson | 05/31/2021 | $ 2500.00 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/01/2021 | $ 19.80 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/01/2021 | $ 2.25 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/01/2021 | $ 4.20 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/01/2021 | $ 19.80 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Roxann L Robinson | 06/01/2021 | $ 12.00 |
| Torchlight Strategies/Torchlight Enterprises 1723 Chesterford Way c/o John Rogers McLean, VA 22101 |
Consulting | Roxann L Robinson | 06/01/2021 | $ 3000.00 |
| 108 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
