Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 29322 Network Place Chicago, IL 60673 |
Software | Andrew Loposser | 11/14/2022 | $ 20.99 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software | Andrew Loposser | 11/18/2022 | $ 19.99 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Andrew Loposser | 11/22/2022 | $ 63.80 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Andrew Loposser | 12/02/2022 | $ 24.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 12/13/2022 | $ 20.99 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 12/14/2022 | $ 1145.11 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Andrew Loposser | 12/14/2022 | $ 1075.00 |
| APL Consulting LLC 1331 S Glebe Road Arlington, VA 22204 |
Consulting fees | Michael Webert | 12/16/2022 | $ 500.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Michael Webert | 12/19/2022 | $ 19.99 |
| Carter Hall Properties Main Street Warrenton, VA 20186 |
District office rent | Michael Webert | 12/19/2022 | $ 500.00 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
