Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
communication services | Joshua Pratt | 09/02/2025 | $ 24.14 |
| Blue Line Media Inc 11301 W Olympic Blvd Ste 464 Los Angeles, CA 90064 |
digital billboards | Joshua Pratt | 09/09/2025 | $ 13000.00 |
| Wells Fargo 3408 Candlers Mountain Road Lynchburg, VA 24502 |
wire transfer fee | Joshua Pratt | 09/09/2025 | $ 25.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
communication services | Joshua Pratt | 10/02/2025 | $ 24.11 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
