Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AudioEye Inc 1850 Ashton Blvd. 500 Lehi, UT 84043 |
digital expense | Angela Chellew | 11/03/2023 | $ 59.00 |
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
domain expense | Angela Chellew | 11/06/2023 | $ 25.00 |
| Billboards 8400 Industrial Pkwy, Plain City, Ohio Plain City, OH 43064 |
advertising expense | Angela Chellew | 11/07/2023 | $ 470.25 |
| Lang, Matthew 12216 Quron Ln Fairfax, VA 20191 |
reimbursement for campaign expense | Angela Chellew | 11/20/2023 | $ 100.00 |
| Anedot 1340 Poydras New Orleans, LA 70112 |
processing fees | Angela Chellew | 11/30/2023 | $ 18.60 |
| Atlantic Union Bank 1051 E Cary St Suite Richmond, VA 23219 |
bank statement fee | Angela Chellew | 11/30/2023 | $ 2.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
