Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flickr.Com 67 E Evelyn Ave #200 Mountain View, CA 94041 |
Subscription | 02/24/2021 | $ 59.99 | |
| McLean's Restaurant 3205 W Broad St Richmond, VA 23230 |
Food and Beverage | 02/24/2021 | $ 6.04 | |
| McShane LLC 7975 W Badura Ave #1000 Las Vegas, NV 89113 |
List Rental | 02/24/2021 | $ 10500.00 | |
| Neverbounce 805 Broadway St. Suite 900 Vancouver, WA 98660 |
Subscription | 02/24/2021 | $ 225.00 | |
| Prosper Group 150 W Market St #500 Indianapolis, IN 46204 |
Creative Consulting | 02/24/2021 | $ 4000.00 | |
| Prosper Group 150 W Market St #500 Indianapolis, IN 46204 |
Texting | 02/24/2021 | $ 3650.00 | |
| Prosper Group 150 W Market St #500 Indianapolis, IN 46204 |
Subscription | 02/24/2021 | $ 1181.36 | |
| Prosper Group 150 W Market St #500 Indianapolis, IN 46204 |
Online Advertising | 02/24/2021 | $ 6147.82 | |
| Prosper Group 150 W Market St #500 Indianapolis, IN 46204 |
List Rental | 02/24/2021 | $ 38000.00 | |
| Rhoback, LLC 1500 Rugby Ave Charlottesville, VA 22903 |
Promotional Products/Supplies | 02/24/2021 | $ 3500.00 | |
| 1069 Records | Page 27 of 107 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
