Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bibbs, Ciana requested Newport News, VA 23607 |
staffing | Marcia Price | 08/13/2021 | $ 600.00 |
| signrocket.com 340 Broadway Ave St Paul Park, MN 55071 |
printing/advertisement materials | Marcia Price | 08/16/2021 | $ 1200.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications | Marcia Price | 08/16/2021 | $ 15.74 |
| Ethix Ventures 9 Main Street Sutton, MA 01590 |
marketing | Marcia Price | 08/26/2021 | $ 685.71 |
| Arthur, Shannon requested Atlant, GA 00000 |
consultant | Marcia Price | 08/27/2021 | $ 1000.00 |
| Bibbs, Ciana requested Newport News, VA 23607 |
staffing | Marcia Price | 08/27/2021 | $ 540.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
transaction fees | Marcia Price | 08/31/2021 | $ 323.19 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing | Marcia Price | 08/31/2021 | $ 100.00 |
| PayPal, Inc 2211 North 1st Street San Jose, CA 95131 |
transaction fees | Marcia Price | 08/31/2021 | $ 8.33 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
app subscription | Marcia Price | 08/31/2021 | $ 71.55 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 08/31/2021
