Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Automated Phones | Martin Misjuns | 05/16/2022 | $ 121.55 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Automated Phones | Martin Misjuns | 05/16/2022 | $ 29.14 |
| E-mail Octopus Info Requested Info Requested, VA 99999 |
E-marketing | Martin Misjuns | 05/17/2022 | $ 14.00 |
| E-mail Octopus Info Requested Info Requested, VA 99999 |
E-marketing | Martin Misjuns | 05/17/2022 | $ 0.42 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Christopher Woodfin | 05/18/2022 | $ 2.30 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Christopher Woodfin | 05/20/2022 | $ 0.30 |
| The UPS Store 4026 Wars Road G1 Lynchburg, VA 24502 |
Shipping | Martin Misjuns | 05/26/2022 | $ 10.00 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Christopher Woodfin | 05/28/2022 | $ 0.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Martin Misjuns | 05/31/2022 | $ 203.15 |
| The UPS Store 4026 Wars Road G1 Lynchburg, VA 24502 |
Printing | Martin Misjuns | 06/01/2022 | $ 224.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2022 - 06/09/2022
