Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/29/2022 | $ 0.60 |
| L2, Inc. 18912 North Creek Parkway Bldg 1, Suite 201 Bothell, WA 98011 |
Research | Martin Misjuns | 09/29/2022 | $ 154.75 |
| L2, Inc. 18912 North Creek Parkway Bldg 1, Suite 201 Bothell, WA 98011 |
Research | Martin Misjuns | 09/29/2022 | $ 40.13 |
| Woodfin Law 3300 Acorn Street Suite 319 Williamsburg, VA 23188 |
Legal Services | Martin Misjuns | 09/29/2022 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Martin Misjuns | 09/30/2022 | $ 50.00 |
| Home Depot 7902 Graves Mill Rd. Lynchburg, VA 24502 |
Tools and supplies | Martin Misjuns | 09/30/2022 | $ 129.31 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2022 - 09/30/2022
