Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CT Corporation 1050 CONNECTICUT AVE, N.W. 1100 Washinton, DC 20036 |
Formation Fees | Mark Ludovico | 04/29/2021 | $ 1114.62 |
| Subway 240 Mclaws Circle, suite 135 Williamsburg, VA 23185 |
Meeting Expense | Mark Ludovico | 05/15/2021 | $ 101.08 |
| Spectrum Printing 4716 Virginia Beach Blvd. Virginia Beach, VA 23426 |
Printing | Mark Ludovico | 05/21/2021 | $ 529.47 |
| Owens, Thom 428 W. Farmington Road Virginia Beach, VA 23454 |
Promotional Product Design | Mark Ludovico | 06/01/2021 | $ 525.00 |
| Subway 240 Mclaws Circle, suite 135 Williamsburg, VA 23185 |
Meeting Expense | Mark Ludovico | 06/11/2021 | $ 93.22 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Printing | Mark Ludovico | 06/18/2021 | $ 192.90 |
| Walmart 546 First Colonial Rd Virginia Beach, VA 23451 |
Event Supplies | Mark Ludovico | 06/25/2021 | $ 197.03 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | Mark Ludovico | 06/30/2021 | $ 244.36 |
| Owens, Thom 428 W. Farmington Road Virginia Beach, VA 23454 |
Promotional Products | Mark Ludovico | 06/30/2021 | $ 225.00 |
| Walmart 546 First Colonial Rd Virginia Beach, VA 23451 |
Office Supplies | Mark Ludovico | 06/30/2021 | $ 40.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
