Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Midlothian 12200 Chattanooga Plaza Midlothian, VA 23112 |
Office supplies | Roxann Robinson | 09/27/2021 | $ 14.23 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 09/28/2021 | $ 1.35 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 09/28/2021 | $ 6.15 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 09/28/2021 | $ 2.25 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 09/28/2021 | $ 2.25 |
| BB&T Corporation 11010 Hull Street Road Midlothian, VA 23112 |
Bank fee | Roxann Robinson | 09/28/2021 | $ 1.00 |
| FlexPoint Media INC P. O. Box New Albany, OH 43054 |
Advertising | Roxann Robinson | 09/28/2021 | $ 42500.00 |
| Verizon 10300 Hull Street Td North Chesterfield, VA 23236 |
ISP | Roxann Robinson | 09/28/2021 | $ 144.90 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 09/29/2021 | $ 4.20 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 09/29/2021 | $ 1.35 |
| 120 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
