Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-mail Octopus Info Requested Info Requested, VA 99999 |
Advertising | Martin Misjuns | 07/15/2022 | $ 14.00 |
| E-mail Octopus Info Requested Info Requested, VA 99999 |
Advertising | Martin Misjuns | 07/15/2022 | $ 0.42 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Chris Woodfin | 07/20/2022 | $ 0.30 |
| Truist 6385 Richmond Rd. Williamsburg, VA 23188 |
Bank Charge | Chris Woodfin | 07/21/2022 | $ 3.00 |
| Cross and Oberlie 916 Byrd Ave. Neenah, WI 54956 |
Printing | Martin Misjuns | 07/22/2022 | $ 770.72 |
| Woodfin Law 3300 Acorn Street Suite 319 Williamsburg, VA 23188 |
Legal & Compliance Services | Martin Misjuns | 07/22/2022 | $ 500.00 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Chris Woodfin | 07/23/2022 | $ 0.90 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Chris Woodfin | 07/25/2022 | $ 0.30 |
| Sheetz 3927 Wards Rd. Lynchburg, VA 24502 |
Auto - fuel - gift cards | Martin Misjuns | 07/25/2022 | $ 125.00 |
| Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
Printing | Martin Misjuns | 07/27/2022 | $ 557.04 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
