Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 02/14/2022 | $ 20.99 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 02/17/2022 | $ 14.99 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 02/22/2022 | $ 1136.63 |
| 7-Eleven 1 E. Laburnum Avenue Richmond, VA 23222 |
Travel expense | Andrew Loposser | 02/28/2022 | $ 6.14 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew Loposser | 03/03/2022 | $ 24.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 03/04/2022 | $ 1177.34 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 03/14/2022 | $ 20.99 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 03/18/2022 | $ 14.99 |
| Fauquier K-9 and Community Organization 78 W Lee Street Warrenton, VA 20186 |
Donation | Andrew Loposser | 03/28/2022 | $ 300.00 |
| Forest Consulting Sevices PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Andrew Loposser | 03/28/2022 | $ 650.00 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
