Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 09/02/2021 | $ 1.21 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
Transaction fee | Jerrod Anderson | 09/02/2021 | $ 1.94 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 09/05/2021 | $ 1.21 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 09/06/2021 | $ 3.38 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 09/09/2021 | $ 0.78 |
| Welsh Printing 104 East Fairfax St Falls Church, VA 22046 |
printing services | Jerrod Anderson | 09/09/2021 | $ 730.34 |
| PayPal 2211 N 1st St San Jose, VA 95131 |
transaction fee | Jerrod Anderson | 09/10/2021 | $ 3.38 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jerrod Anderson | 09/18/2021 | $ 25.00 |
| Johnson, Jake 2704 Welcome Dr Falls Church, VA 22046 |
t-shirts | Jerrod Anderson | 09/19/2021 | $ 160.00 |
| Counterpoint Messaging 1440 BEDDINGTON PARK Nashville, TN 37215 |
digital advertising | Jerrod Anderson | 09/21/2021 | $ 1000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
