Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Social Moxie, LLC 5619 26th Street N Arlington, VA 22207 |
Personal Brand Strategy | Matt Renninger | 11/22/2022 | $ 825.00 |
| Social Moxie, LLC 5619 26th Street N Arlington, VA 22207 |
Marketing and Branding | Matt Renninger | 12/01/2022 | $ 500.00 |
| Social Moxie, LLC 5619 26th Street N Arlington, VA 22207 |
Personal Branding | Matt Renninger | 12/01/2022 | $ 825.00 |
| MailChimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Service Fee | Matt Renninger | 12/09/2022 | $ 17.00 |
| MailChimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Service Fee | Matt Renninger | 12/09/2022 | $ 17.00 |
| SiteGround 700 N. Fairfax St. 614 Alexandria, VA 22314 |
Domain Registry | Matt Renninger | 12/09/2022 | $ 17.99 |
| Staples 3301 Richmond Highway Alexandria, VA 22305 |
Printing | Matt Renninger | 12/11/2022 | $ 379.15 |
| Bose Law Firm 2821 Duke Street Alexandria, VA 22314 |
Consulting | Matt Renninger | 12/14/2022 | $ 2000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/21/2022 - 12/31/2022
