Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Martin Misjuns | 05/06/2022 | $ 75.00 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Automated Phones | Martin Misjuns | 05/06/2022 | $ 135.07 |
| Staples 3730 Candlers Mountain Rd. Lynchburg, VA 24502 |
Printing & Office Supplies | Martin Misjuns | 05/09/2022 | $ 98.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Martin Misjuns | 05/10/2022 | $ 125.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Martin Misjuns | 05/11/2022 | $ 175.00 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Christopher Woodfin | 05/12/2022 | $ 0.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Martin Misjuns | 05/13/2022 | $ 250.00 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Christopher Woodfin | 05/16/2022 | $ 0.30 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Automated Phones | Martin Misjuns | 05/16/2022 | $ 55.53 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Automated Phones | Martin Misjuns | 05/16/2022 | $ 30.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
