Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robocent Inc 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Call Marketing | Alyson Satterwhite | 01/01/2023 | $ 127.74 |
| Anedot 438 Main Street Baton Rouge, VA 70801 |
Transaction Fee | Alyson Satterwhite | 01/02/2023 | $ 2.30 |
| Robocent Inc 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Call Marketing | Alyson Satterwhite | 01/02/2023 | $ 240.32 |
| Atlas Impressions Inc 1256 Capital Drive Suite 700, Box 171 Pewaukee, WI 53072 |
Webpage design and print design | Alyson Satterwhite | 02/02/2023 | $ 175.00 |
| Mailchimp c/o The Rocket Science Group Inc. 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email marketing | Alyson Satterwhite | 03/11/2023 | $ 60.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
