Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coefficient 5100 Main St Kansas City, MO 64112 |
Texting services | Aaron Evans | 01/02/2024 | $ 400.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Mail Services | Aaron Evans | 01/11/2024 | $ 6437.00 |
| Truist Bank 919 E Main St Richmond, VA 23219 |
Bank Fees | Aaron Evans | 01/22/2024 | $ 15.04 |
| Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
SEO Services | Aaron Evans | 01/24/2024 | $ 500.00 |
| Truist Bank 919 E Main St Richmond, VA 23219 |
Bank Fees | Aaron Evans | 02/21/2024 | $ 15.00 |
| Truist Bank 919 E Main St Richmond, VA 23219 |
Bank Fees | Aaron Evans | 03/21/2024 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
