Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Martin Misjuns | 08/01/2022 | $ 85.92 |
| L2, Inc. 18912 North Creek Parkway Bldg 1, Suite 201 Bothell, WA 98011 |
Research | Martin Misjuns | 08/01/2022 | $ 20.78 |
| Staples 3730 Candlers Mountain Rd. Lynchburg, VA 24502 |
Office Supplies | Martin Misjuns | 08/01/2022 | $ 38.18 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Chris Wodfin | 08/02/2022 | $ 2.30 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Chris Woodfin | 08/04/2022 | $ 4.90 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Chris Woodfin | 08/08/2022 | $ 0.60 |
| Lowe's 8216 Timberlake Road Lynchburg, VA 24502 |
Sign Supplies | Martin Misjuns | 08/09/2022 | $ 25.97 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Chris Woodfin | 08/10/2022 | $ 10.30 |
| E-mail Octopus Info Requested Info Requested, VA 99999 |
Advertising | Martin Misjuns | 08/15/2022 | $ 14.00 |
| E-mail Octopus Info Requested Info Requested, VA 99999 |
Advertising | Martin Misjuns | 08/15/2022 | $ 0.42 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
