Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Online processing | Rick Ferrell | 08/19/2023 | $ 20.30 |
| amazon 401 N Terry Ave Seattle, WA 98109 |
Supplies | Rick Ferrell | 08/21/2023 | $ 32.54 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | Rick Ferrell | 08/21/2023 | $ 75.00 |
| Shoneys 9963 Hull St N Richmond, VA 23236 |
Food and Beverage | Rick Ferrell | 08/21/2023 | $ 44.43 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Online Processing | Rick Ferrell | 08/23/2023 | $ 18.60 |
| Camp, Aubrie Unlisted Petersburg, VA 23803 |
Entertainment | Rick Ferrell | 08/24/2023 | $ 250.00 |
| Imagine This 5331 Distributor Dr. Richmond, VA 23225 |
Screen Printing | Rick Ferrell | 08/24/2023 | $ 418.70 |
| Rainmaker Strategy 1608 Mcclung st Charleston, WV 25311 |
Strategic Planning | Rick Ferrell | 08/24/2023 | $ 3000.00 |
| The Home Depot 6501 W. Broad St. Richmond, VA 23230 |
Supplies | Rick Ferrell | 08/24/2023 | $ 105.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Rick Ferrell | 08/25/2023 | $ 75.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
