Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Capitol Ale House 623 East Main Street Richmond, VA 23219 |
Food | Andrew Loposser | 01/24/2022 | $ 76.50 |
Verizon 1300 I Street NW Ste 500 E Washington, DC 20005 |
Telephone expense | Andrew Loposser | 01/24/2022 | $ 287.33 |
Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Andrew Loposser | 01/25/2022 | $ 21.09 |
Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Andrew Loposser | 01/25/2022 | $ 31.17 |
Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | Andrew Loposser | 01/25/2022 | $ 44.48 |
Carter Hall Properties Main Street Warrenton, VA 20186 |
Office rent | Andrew Loposser | 01/31/2022 | $ 1000.00 |
Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | Andrew Loposser | 02/01/2022 | $ 37.00 |
Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 02/02/2022 | $ 765.39 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | Andrew Loposser | 02/03/2022 | $ 31.73 |
Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 02/03/2022 | $ 720.00 |
56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2022 - 06/30/2022