Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 09/13/2022 | $ 20.99 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flags | Andrew Loposser | 09/13/2022 | $ 74.00 |
| City of Richmond Gateway Plaza 800 E Canal Street Ste 810 Richmond, VA 23219 |
Parking | Andrew Loposser | 09/15/2022 | $ 20.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software | Andrew Loposser | 09/19/2022 | $ 14.99 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 09/26/2022 | $ 1095.93 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 09/27/2022 | $ 1158.95 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Andrew Loposser | 09/29/2022 | $ 10.70 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew Loposser | 10/03/2022 | $ 24.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | Andrew Loposser | 10/05/2022 | $ 37.00 |
| Postmaster 53 Main Street Warrenton, VA 20186 |
Postage | Andrew Loposser | 10/06/2022 | $ 54.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
