Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Corporation 11010 Hull Street Road Midlothian, VA 23112 |
Bank service charge | Roxann Robinson | 07/21/2021 | $ 20.00 |
| Creative Direct, LLC 1402 Belleville St Richmond, VA 23230 |
Office supplies | Roxann Robinson | 07/21/2021 | $ 1625.00 |
| Mini Price Storage 3620 Call Federal Drive Richmond, VA 23112 |
Storage | Roxann Robinson | 07/22/2021 | $ 90.00 |
| Green, Justice E 4540 Fordham Road North Chesterfield, VA 23236 |
Temporary help | Roxann Robinson | 07/24/2021 | $ 26.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Roxann Robinson | 07/25/2021 | $ 75.00 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Roxann Robinson | 07/27/2021 | $ 1.35 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Roxann Robinson | 07/27/2021 | $ 1.35 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Roxann Robinson | 07/27/2021 | $ 1.35 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Roxann Robinson | 07/27/2021 | $ 1.35 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Roxann Robinson | 07/27/2021 | $ 10.83 |
| 179 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
