Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National General Insurance 450 West Haynes Mill Road 101 Winston-Salem, NC 27105 |
Insurance | D. Luis Otero | 01/10/2024 | $ 91.85 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 01/30/2024 | $ 11.25 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertising | D. Luis Otero | 02/02/2024 | $ 67.34 |
| MailChimp - The Rocket Science Group, LLC 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
Communications Marketing | D. Luis Otero | 02/12/2024 | $ 45.00 |
| National General Insurance 450 West Haynes Mill Road 101 Winston-Salem, NC 27105 |
Insurance | D. Luis Otero | 02/12/2024 | $ 91.85 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 03/04/2024 | $ 188.25 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertising | D. Luis Otero | 03/04/2024 | $ 54.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Redeposit Fee | TowneBank | 03/12/2024 | $ 42.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 03/12/2024 | $ 35.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertising | D. Luis Otero | 03/14/2024 | $ 178.72 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
