Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23113 |
Advertising | Roxann Robinson | 10/20/2021 | $ 1.36 |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23113 |
Advertising | Roxann Robinson | 10/20/2021 | $ 0.68 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 10/21/2021 | $ 4.20 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 10/21/2021 | $ 4.20 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 10/21/2021 | $ 1.35 |
| BB&T Corporation 11010 Hull Street Road Midlothian, VA 23112 |
Bank fee | Roxann Robinson | 10/21/2021 | $ 90.00 |
| FlexPoint Media INC P. O. Box New Albany, OH 43054 |
Advertising | Roxann Robinson | 10/21/2021 | $ 83100.00 |
| Prime Media Partners, LLC 4201 Wilson Boulevard #110-126 Arlington, VA 22203 |
Advertising | Roxann Robinson | 10/21/2021 | $ 9750.00 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2021 - 10/21/2021
