Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Froxi, Jo Somwhere in Norfolk Norfolk, VA 23503 |
DJ deposit | CB3 | 08/11/2022 | $ 150.00 |
| Marble, Devin 111 Hampton somwhere Hampton, VA 23651 |
DJ services | CB3 | 08/11/2022 | $ 150.00 |
| City On My Chest 12300 Jefferson Ave. Newport News, VA 23602 |
Shirts | CB3 | 08/15/2022 | $ 100.00 |
| Cox, Eric 111 circuit ln Newport News, VA 23608 |
Dj deposit | CB3 | 08/15/2022 | $ 175.00 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | CB3 | 08/16/2022 | $ 4.30 |
| Cardwell Printing 15470 Warwick BLVD Newport News, VA 23608 |
Flyers/Doorhangers | CB3 | 08/22/2022 | $ 368.67 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | CB3 | 08/24/2022 | $ 1.30 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Ad fee | CB3 | 08/31/2022 | $ 171.52 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2022 - 08/31/2022
