Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 10/01/2021 | $ 1.35 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 10/01/2021 | $ 1.35 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 10/01/2021 | $ 78.30 |
| BB&T Corporation 11010 Hull Street Road Midlothian, VA 23112 |
Bank fee | Roxann Robinson | 10/01/2021 | $ 1.00 |
| BB&T Corporation 11010 Hull Street Road Midlothian, VA 23112 |
Bank fee | Roxann Robinson | 10/01/2021 | $ 15.00 |
| CampaignMonitor 9 Lea Ave Nashville, TN 37210 |
Advertising | Roxann Robinson | 10/01/2021 | $ 129.00 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Temporary help | Roxann Robinson | 10/01/2021 | $ 1000.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Roxann Robinson | 10/01/2021 | $ 125.00 |
| FlexPoint Media INC P. O. Box New Albany, OH 43054 |
Advertising | Roxann Robinson | 10/01/2021 | $ 61150.00 |
| Flynn, Kerry T 12910 Deerpark Dr Midlothian, VA 23112 |
Temporary help | Roxann Robinson | 10/01/2021 | $ 540.00 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
