Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Timothy Koch | 10/01/2021 | $ 367.00 |
| Truist Financial 3214 Skipwith Road Richmond, VA 23294 |
Bank Fee | Timothy Koch | 10/01/2021 | $ 15.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
IT Services | Timothy Koch | 10/02/2021 | $ 42.00 |
| Minute Man Press 10148 West Broad Street Glen Allen, VA 23060 |
Postage and Mailer | Timothy Koch | 10/04/2021 | $ 1269.83 |
| Minute Man Press 10148 West Broad Street Glen Allen, VA 23060 |
Postage and Mailer | Timothy Koch | 10/04/2021 | $ 1269.83 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Timothy Koch | 10/05/2021 | $ 124.28 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Timothy Koch | 10/06/2021 | $ 4.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | Timothy Koch | 10/06/2021 | $ 600.00 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Timothy Koch | 10/07/2021 | $ 17.62 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | Timothy Koch | 10/12/2021 | $ 30.68 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
