Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot processing fees | Scott Wyatt | 12/01/2021 | $ 26.94 |
| Global Flags Unlimited, LLC 3600 Cantrell Industrial Ct NW Acworth, GA 30101 |
Flags | Scott Wyatt | 12/06/2021 | $ 376.90 |
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
Office supplies | Will Wrobleski | 12/09/2021 | $ 66.77 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
Stamps | Will Wrobleski | 12/09/2021 | $ 11.20 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
Email services | Scott Wyatt | 12/14/2021 | $ 87.99 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
Stamps | Will Wrobleski | 12/15/2021 | $ 232.00 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
stamps | Will Wrobleski | 12/21/2021 | $ 58.00 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet/phone | Scott Wyatt | 12/27/2021 | $ 250.08 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
