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 | 11/09/2022 | $ 532.26 |
| Truist 6385 Richmond Rd. Williamsburg, VA 23188 |
Bank Fee | Chris Woodfin | 11/09/2022 | $ 36.00 |
| Paddle.net 38-11 Ditmars Blvd. #1071 New York, NY 11101 |
Software | Marty Misjuns | 11/14/2022 | $ 12.00 |
| Truist 6385 Richmond Rd. Williamsburg, VA 23188 |
Bank Fee | Chris Woodfin | 11/14/2022 | $ 36.00 |
| EmailOctopus 86-90 Paul Street London, N/A 05208 |
Email Marketing | Marty Misjuns | 11/15/2022 | $ 0.42 |
| EmailOctopus 86-90 Paul Street London, N/A 05208 |
Email Marketing | Marty Misjuns | 11/15/2022 | $ 14.00 |
| Truist 6385 Richmond Rd. Williamsburg, VA 23188 |
Bank Fee | Chris Woodfin | 11/15/2022 | $ 36.00 |
| Truist 6385 Richmond Rd. Williamsburg, VA 23188 |
Bank Fee | Chris Woodfin | 11/15/2022 | $ 36.00 |
| Truist 6385 Richmond Rd. Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 11/21/2022 | $ 147.00 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 11/24/2022 | $ 0.30 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
