Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting #2 | Jennifer Gross | 10/28/2021 | $ 880.27 |
Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting #2 | Jennifer Gross | 10/28/2021 | $ 869.63 |
Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting #2 | Jennifer Gross | 10/28/2021 | $ 847.40 |
Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting #2 | Jennifer Gross | 10/28/2021 | $ 866.40 |
Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting #2 | Jennifer Gross | 10/28/2021 | $ 564.30 |
Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting #2 | Jennifer Gross | 10/28/2021 | $ 738.91 |
Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 10/29/2021 | $ 50.00 |
i360 29374 Network Place Chicago, IL 60673 |
Data Subscription Services | Jennifer Gross | 11/04/2021 | $ 500.00 |
Susan B. Anthony List, Inc. 2800 Shirlington Rd Ste 1200 Arlington, VA 22206 |
Overhead - Staff Salaries | Jennifer Gross | 11/05/2021 | $ 1443.27 |
i360 29374 Network Place Chicago, IL 60673 |
Data Subscription Services | Jennifer Gross | 11/17/2021 | $ 500.00 |
93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 10/01/2021 - 12/31/2021