Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cross and Oberlie 916 Byrd Ave. Neenah, WI 54956 |
Event Signs | Martin Misjuns | 09/21/2022 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Martin Misjuns | 09/21/2022 | $ 100.00 |
| Truist 6385 Richmond Rd. Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 09/21/2022 | $ 3.00 |
| Cross and Oberlie 916 Byrd Ave. Neenah, WI 54956 |
Event Signs | Martin Misjuns | 09/22/2022 | $ 524.24 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/23/2022 | $ 1.30 |
| Cross and Oberlie 916 Byrd Ave. Neenah, WI 54956 |
Event Signs | Martin Misjuns | 09/23/2022 | $ 589.20 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Phone Marketing | Martin Misjuns | 09/23/2022 | $ 159.33 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Phone Marketing | Martin Misjuns | 09/26/2022 | $ 81.96 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Phone Marketing | Martin Misjuns | 09/26/2022 | $ 195.81 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/27/2022 | $ 0.30 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
