Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Subscription | 02/26/2022 | $ 585.00 | |
| City Cab Of Orlando 324 W Gore St. Orlando, FL 32806 |
Travel | 03/01/2022 | $ 65.26 | |
| FVC Bank 11325 Random Hills Rd. Suite 240 Fairfax, VA 22030 |
Bank Service Charge | 03/01/2022 | $ 10.66 | |
| Heartland Payment Systems, Inc. 616 N Broadway Ave Oklahoma City, OK 73102 |
Credit Card Processing Fees | 03/01/2022 | $ 180.13 | |
| Corner Lot Solutions LLC 500 Shawmut Blvd NW Grand Rapids, MI 49504 |
Digital Consulting | 03/02/2022 | $ 9800.00 | |
| Dhillon Law Group, Inc. 177 Post Street, Suite 700 San Francisco, CA 94108 |
Legal Services | 03/02/2022 | $ 10851.80 | |
| Sunrise Data Services 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Data Services | 03/03/2022 | $ 155.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Accounting and Compliance | 03/09/2022 | $ 2000.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Accounting and Compliance | 03/09/2022 | $ 1556.00 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 03/16/2022 | $ 25.00 | |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
