Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website expense | Andrew Loposser | 01/03/2022 | $ 36.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 01/04/2022 | $ 2.30 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | Andrew Loposser | 01/06/2022 | $ 5000.00 |
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postal services | Andrew Loposser | 01/10/2022 | $ 1.10 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software subscription | Andrew Loposser | 01/12/2022 | $ 20.99 |
| 7-Eleven 1 E. Laburnum Avenue Richmond, VA 23222 |
Travel expense | Andrew Loposser | 01/13/2022 | $ 6.45 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software subscription | Andrew Loposser | 01/18/2022 | $ 14.99 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 01/18/2022 | $ 1179.14 |
| Target 13301 Gateway Center Drive Gainesville, VA 20155 |
Office supplies | Andrew Loposser | 01/18/2022 | $ 26.49 |
| Uber Eats 1455 Market Street, Ste 400 San Francisco, CA 94103 |
Food | Andrew Loposser | 01/21/2022 | $ 157.37 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
