Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Phone Marketing | Marty Misjuns | 11/04/2022 | $ 105.84 |
| Bison Printing 1342 On Time Rd Bedford, VA 24523 |
Printing | Marty Misjuns | 11/07/2022 | $ 432.30 |
| Exchange Club of Lynchburg P.O. Box 774 Lynchburg, VA 24505 |
Event | Marty Misjuns | 11/07/2022 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Marty Misjuns | 11/07/2022 | $ 600.00 |
| L2, Inc. 18912 North Creek Parkway Bldg 1, Suite 201 Bothell, WA 98011 |
Research | Marty Misjuns | 11/07/2022 | $ 13.85 |
| L2, Inc. 18912 North Creek Parkway Bldg 1, Suite 201 Bothell, WA 98011 |
Invoice correction | Marty Misjuns | 11/07/2022 | $ 0.03 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Phone Marketing | Marty Misjuns | 11/07/2022 | $ 128.16 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Phone Marketing | Marty Misjuns | 11/07/2022 | $ 592.29 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Phone Marketing | Marty Misjuns | 11/07/2022 | $ 170.46 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Phone Marketing | Marty Misjuns | 11/07/2022 | $ 162.56 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
