Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP 3609 E Belt Blvd Richmond, VA 23234 |
Payroll Fees | Eric Phillips | 12/29/2023 | $ 74.48 |
| Mountain Media 1250 Saratoga Rd Ballston Spa, NY 12020 |
Advertising | Eric Phillips | 12/29/2023 | $ 560.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 12/31/2023 | $ 6.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 01/04/2024 | $ 1.70 |
| BH Media 300 E Franklin Street Richmond, VA 23219 |
Advertising | Eric Phillips | 01/05/2024 | $ 380.00 |
| Phillips, Eric 222 Red Hill Dr Martinsville, VA 24112 |
Reimbursement- Advertising | Eric Phillips | 01/05/2024 | $ 582.63 |
| Star News Corporation P.O Box 5146 Martinsville, VA 24115 |
Advertising | Eric Phillips | 01/05/2024 | $ 2000.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 01/06/2024 | $ 8.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 01/08/2024 | $ 12.60 |
| 9 Records | Page 1 of 1 | ||||
Report period: 12/29/2023 - 01/09/2024
