Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Baker and Hostetler LLP 1050 Connecticut Ave NW #1100 Washington, DC 20036 |
Debt Payment for: 01/21/2022 Legal Services | Mark Ludovico | 12/26/2022 | $ 1075.50 |
Baker and Hostetler LLP 1050 Connecticut Ave NW #1100 Washington, DC 20036 |
Legal Services | Mark Ludovico | 12/26/2022 | $ 11770.75 |
Sage Advisory Group LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting | Mark Ludovico | 12/26/2022 | $ 750.00 |
Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | Mark Ludovico | 12/31/2022 | $ 111.72 |
14 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2022 - 12/31/2022