Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Phone Marketing | Marty Misjuns | 11/07/2022 | $ 50.00 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Phone Marketing | Marty Misjuns | 11/07/2022 | $ 162.52 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Phone Marketing | Marty Misjuns | 11/07/2022 | $ 162.56 |
| Staples 3730 Candlers Mountain Rd. Lynchburg, VA 24502 |
Supplies for Event | Marty Misjuns | 11/07/2022 | $ 54.74 |
| Lowes 8216 Timberlake Rd Lynchburg, VA 24502 |
Supplies for Event | Marty Misjuns | 11/08/2022 | $ 142.17 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Phone Marketing | Marty Misjuns | 11/08/2022 | $ 121.89 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Phone Marketing | Marty Misjuns | 11/08/2022 | $ 699.14 |
| Truist 6385 Richmond Rd. Williamsburg, VA 23188 |
Bank Fee | Chris Woodfin | 11/08/2022 | $ 36.00 |
| Truist 6385 Richmond Rd. Williamsburg, VA 23188 |
Bank Fee | Chris Woodfin | 11/08/2022 | $ 36.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Marty Misjuns | 11/09/2022 | $ 900.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
