Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 7902 Graves Mill Rd. Lynchburg, VA 24502 |
Sign Supplies | Martin Misjuns | 08/15/2022 | $ 76.27 |
| Paddle.net 38-11 Ditmars Blvd. #1071 New York, NY 11101 |
Advertising | Martin Misjuns | 08/15/2022 | $ 12.00 |
| Home Depot 7902 Graves Mill Rd. Lynchburg, VA 24502 |
Sign Supplies | Martin Misjuns | 08/17/2022 | $ 39.63 |
| Wal-Mart 3227 Old Forest Rd. Lynchburg, VA 24501 |
Office Supplies | Martin Misjuns | 08/17/2022 | $ 16.68 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Chris Woodfin | 08/18/2022 | $ 0.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Martin Misjuns | 08/22/2022 | $ 134.12 |
| Truist 6385 Richmond Rd. Williamsburg, VA 23188 |
Bank Charge | Chris Woodfin | 08/22/2022 | $ 3.00 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Chris Woodfin | 08/24/2022 | $ 10.90 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Chris Woodfin | 08/26/2022 | $ 0.90 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Chris Woodfin | 08/28/2022 | $ 4.30 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
