Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing FEe | Bryce Reeves | 11/16/2022 | $ 3.94 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 11/17/2022 | $ 100.00 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimburse Postage from USPS | Jenny Books | 11/18/2022 | $ 1000.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 11/18/2022 | $ 3.94 |
| Asurion 648 Grassmere Park Nashville, TN 37211 |
Device Insurance | Bryce Reeves | 11/19/2022 | $ 229.00 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 11/21/2022 | $ 19.00 |
| Loomly 12832 Kling St, Studio City Studio City, CA 91604 |
Social Media Management | Bryce Reeves | 11/21/2022 | $ 312.00 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 11/21/2022 | $ 10.75 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportaion | Bryce Reeves | 11/21/2022 | $ 3.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 11/22/2022 | $ 39.40 |
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Report period: 07/01/2022 - 12/31/2022
