Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 225 W 39th St Fl 7 New York, NY 10018 |
Website Expense | E. Ajin | 09/26/2019 | $ 32.51 |
| 24hrstickers 6911 Miami Ave Madeira, OH 45243 |
Printing | E. Ajin | 09/27/2019 | $ 1186.00 |
| Crowdspring 311 N Aberdeen St Ste 200A Chicago, IL 60607 |
Website Expense | E. Ajin | 09/27/2019 | $ 816.25 |
| iHeart Media 20880 Stone Oak Pkwy San Antonio, TX 78258 |
Radio Advertising | E. Ajin | 09/27/2019 | $ 5161.00 |
| Wix.com 225 W 39th St Fl 7 New York, NY 10018 |
Website Expense | E. Ajin | 09/27/2019 | $ 102.00 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Printing | E. Ajin | 09/28/2019 | $ 373.44 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Travel | E. Ajin | 09/29/2019 | $ 194.88 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Travel | E. Ajin | 09/30/2019 | $ 487.20 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/06/2019 - 09/30/2019
