Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 06/11/2022 | $ 6.30 |
E-mail Octopus Info Requested Info Requested, VA 99999 |
E-marketing | Marting Misjuns | 06/15/2022 | $ 0.42 |
E-mail Octopus Info Requested Info Requested, VA 99999 |
E-marketing | Martin Misjuns | 06/15/2022 | $ 14.00 |
EnvelopesEnvelopes.com 5300 New Horizons Blvd. Amityville, NY 11701 |
Printing Staionary | Martin Misjuns | 06/15/2022 | $ 314.79 |
Staples 3730 Candlers Mountain Rd. Lynchburg, VA 24502 |
Office Supples | Martin Misjuns | 06/21/2022 | $ 103.12 |
Truist 6385 Richmond Rd. Williamsburg, VA 23188 |
Bank Charge | Chris Woodfin | 06/21/2022 | $ 3.00 |
Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 06/23/2022 | $ 6.34 |
USPS 3300 Odd Fellows Rd. Lynchburg, VA 24506 |
Postage | Martin Misjuns | 06/23/2022 | $ 208.80 |
Woodfin Law 3300 Acorn Street Suite 319 Williamsburg, VA 23188 |
Legal Compliance Services | Martin Misjuns | 06/24/2022 | $ 500.00 |
Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Postage | Chris Woodfin | 06/25/2022 | $ 4.30 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 06/10/2022 - 06/30/2022