Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Checks 920 19th Street North Birmingham, AL 35203 |
Office Supplies- Checks | Dominic Ellis | 01/17/2023 | $ 104.93 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing of cards and signs | Dominic M Ellis | 02/01/2023 | $ 202.96 |
| Profecta Marketing, LLC 331 Walker Drive Suite 7 Warrenton, VA 20186 |
Marketing design, cards and posters. Website Development, press release | Dominic M Ellis | 02/01/2023 | $ 2750.00 |
| Profecta Marketing, LLC 331 Walker Drive Suite 7 Warrenton, VA 20186 |
Website Hosting | Dominic M Ellis | 02/10/2023 | $ 232.80 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | Dominic M Ellis | 02/27/2023 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | Dominic M Ellis | 02/28/2023 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | Dominic M Ellis | 03/03/2023 | $ 40.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Dominic M Ellis | 03/07/2023 | $ 10.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card fee | Dominic M Ellis | 03/13/2023 | $ 1.30 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Signs of various size, Business Cards | Dominic M Ellis | 03/20/2023 | $ 8483.06 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/11/2023 - 03/31/2023
