Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Michael J. Webert | 01/18/2023 | $ 19.99 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Michael J. Webert | 01/30/2023 | $ 1141.02 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | Michael J. Webert | 01/30/2023 | $ 1209.48 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Michael J. Webert | 02/02/2023 | $ 30.00 |
| Burgess, Michael . ., VA 99999 |
Parking reimbursement | Michael J. Webert | 02/03/2023 | $ 660.00 |
| Verizon 1300 I Street NW Ste 500 E Washington, DC 20005 |
Telephone service | Michael J. Webert | 02/06/2023 | $ 28.02 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Michael J. Webert | 02/13/2023 | $ 20.99 |
| Main Street Checks 920 19th Street North Birmingham, AL 35203 |
Banking supplies | Michael J. Webert | 02/15/2023 | $ 26.37 |
| Postmaster 53 Main Street Warrenton, VA 20186 |
Post office box rent | Michael J. Webert | 02/16/2023 | $ 226.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Michael J. Webert | 02/21/2023 | $ 19.99 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
