Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Advertising | John Suddarth | 10/27/2023 | $ 2683.11 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
OUTGOING WIRE FEE | John Suddarth | 10/27/2023 | $ 30.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | John Suddarth | 10/27/2023 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | John Suddarth | 10/30/2023 | $ 900.00 |
| StackAdapt 220 N Green St Chicago, IL 60607-1702 |
Advertising | John Suddarth | 10/30/2023 | $ 258.72 |
| Two Punks and a Print Shop 3300 W Clay St Ste 28 Richmond, VA 23230-4604 |
Advertising | John Suddarth | 10/30/2023 | $ 385.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Paper Statement | John Suddarth | 10/31/2023 | $ 2.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | John Suddarth | 11/01/2023 | $ 288.74 |
| MASTV/ El Paneta LLC 1701 Rhode Island Ave NW Washington, DC 20036-3001 |
Advertising | John Suddarth | 11/01/2023 | $ 145.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | John Suddarth | 11/02/2023 | $ 900.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
