Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This Company 5331 Distributor Dr. Richmond, VA 23225 |
Yard Signs | Tim Cox | 08/27/2021 | $ 1256.15 |
| Anedot 5555 Hilton Ave. Ste 106 Baton Rouge, LA 70808 |
Transaction Fees 1 Jul - 31 Aug 2021 | Tim Cox | 08/31/2021 | $ 48.90 |
| Facebook.com 1 Hacker Way Menlo Park, VA 94025 |
Ads | Tim Cox | 08/31/2021 | $ 14.86 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction Fees 1 Jul - 31 Aug 2021 | Tim Cox | 08/31/2021 | $ 1.75 |
| United Bank 2030 Old Bridge Rd Woodbridge, VA 22192 |
Bank wire transfer fee | Tim Cox | 08/31/2021 | $ 15.00 |
| WinRed.com 1776 Wilson Blvd 22209 Ste 530 Arlington, VA 22209 |
Transaction Fees 1 Jul - 31 Aug 2021 | Tim Cox | 08/31/2021 | $ 155.38 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 08/31/2021
