Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Courtney 2101 Millbrook Dr Johnson City, TN 37604 |
Consulting | Roxann Robinson | 10/17/2021 | $ 2500.00 |
| amazon.com P. O. Box 81226 Seattle, WA 98108 |
Office supplies | Roxann Robinson | 10/18/2021 | $ 74.15 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 10/18/2021 | $ 1.35 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 10/18/2021 | $ 1.35 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 10/19/2021 | $ 2.25 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 10/19/2021 | $ 2.25 |
| Anna's Pizza 11027 Hull Street Rd Midlothian, VA 23112 |
Advertising | Roxann Robinson | 10/19/2021 | $ 93.63 |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23113 |
Advertising | Roxann Robinson | 10/19/2021 | $ 0.98 |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23113 |
Advertising | Roxann Robinson | 10/19/2021 | $ 15.03 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 10/20/2021 | $ 4.20 |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
