Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LexusNexus requested requested, VA 20147 |
State Corporation Commission Clerk's Information System | Matt Malone | 05/12/2025 | $ 75.00 |
| Wix.com requested requested, VA 20147 |
Domain, Wix.com | Matt Malone | 05/22/2025 | $ 27.85 |
| Wix.com requested requested, VA 20147 |
G Suite Mail, Wix.com | Matt Malone | 05/24/2025 | $ 84.00 |
| X, Corp 865 FM1209, Building 2 BAstrop, TX 78602 |
Social Media, X (aka Twitter) | Matt Malone | 05/24/2025 | $ 311.00 |
| Wix.com requested requested, VA 20147 |
G Suite Mail, Wix.com | Matt Malone | 06/02/2025 | $ 40.80 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot service charge, May 12 - June 5 | Matt Malone | 06/05/2025 | $ 18.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/12/2025 - 06/05/2025
