Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 137 Mount Pleasant Road Chesapeake, VA 23322 |
wire fee | Wallace Chadwick | 05/16/2025 | $ 40.00 |
| Meta Headquarters 1 Hacker Way Menlo Park, CA 94025 |
ads | Wallace Chadwick | 05/19/2025 | $ 100.00 |
| quomon, Inc. 444 North Capitol Street Suite 612 #435 Washington, DC 20001 |
software monthly expense | Wallace Chadwick | 05/24/2025 | $ 403.00 |
| Eventbrite 920 Corporate Lane Chesapeake, VA 23320 |
Eventbrite Service fees | Wallace Chadwick | 05/25/2025 | $ 17.13 |
| WINRED 4250 Fairfax Drive Suite 600 Arlington, VA 22203 |
WINRED fees | Wallace Chadwick | 05/25/2025 | $ 364.42 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Palm Cards | Wallace Chadwick | 05/26/2025 | $ 218.34 |
| Towne Bank 137 Mount Pleasant Road Chesapeake, VA 23322 |
Quomon | Wallace Chadwick | 05/27/2025 | $ 1.07 |
| Active Campaign 1 N. Dearborn Street Suite 500 Chicago, IL 60602 |
software | Wallace Chadwick | 05/29/2025 | $ 209.00 |
| WINRED 4250 Fairfax Drive Suite 600 Arlington, VA 22203 |
WINRED Fees | Wallace Chadwick | 06/02/2025 | $ 115.87 |
| WINRED 4250 Fairfax Drive Suite 600 Arlington, VA 22203 |
WINRED fees | Wallace Chadwick | 06/03/2025 | $ 4.10 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
