Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting | Jennifer Gross | 10/25/2021 | $ 39958.88 |
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting | Jennifer Gross | 10/25/2021 | $ 503.79 |
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting | Jennifer Gross | 10/25/2021 | $ 863.00 |
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting | Jennifer Gross | 10/25/2021 | $ 850.00 |
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting | Jennifer Gross | 10/25/2021 | $ 886.00 |
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting | Jennifer Gross | 10/25/2021 | $ 910.00 |
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting | Jennifer Gross | 10/25/2021 | $ 939.00 |
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting | Jennifer Gross | 10/25/2021 | $ 608.00 |
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting | Jennifer Gross | 10/25/2021 | $ 1047.00 |
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting | Jennifer Gross | 10/25/2021 | $ 925.00 |
| 93 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
