Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 332 W Lee Hwy Warrenton, VA 20186 |
Shipping | Andrew Loposser | 10/18/2021 | $ 56.59 |
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting | Andrew Loposser | 10/19/2021 | $ 400.00 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | Andrew Loposser | 10/19/2021 | $ 1116.16 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/21/2021 | $ 86.20 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/21/2021 | $ 8.52 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 10/21/2021
