Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 7330 Staples Mill Road Richmond, VA 23228 |
PO Box Rental | Mark Ludovico | 10/06/2022 | $ 564.00 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Subscription | Mark Ludovico | 10/12/2022 | $ 225.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Mark Ludovico | 10/13/2022 | $ 55.00 |
| Nametagwizard.com 2021 St. Augustine Road E Suite 6 Jacksonville, FL 32207 |
Event Supplies | Mark Ludovico | 10/31/2022 | $ 67.23 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Subscription | Mark Ludovico | 11/14/2022 | $ 225.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Mark Ludovico | 11/14/2022 | $ 55.00 |
| Subway 240 Mclaws Circle, suite 135 Williamsburg, VA 23185 |
Meeting Expense | Mark Ludovico | 12/04/2022 | $ 135.16 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Subscription | Mark Ludovico | 12/12/2022 | $ 225.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Mark Ludovico | 12/13/2022 | $ 55.00 |
| Baker and Hostetler LLP 1050 Connecticut Ave NW #1100 Washington, DC 20036 |
Debt Payment for: 03/14/2022 Legal Services | Mark Ludovico | 12/26/2022 | $ 153.75 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
