Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 110 Kippax St NSW 2010 Australia, N/A 00000 |
Business Cards | Jennifer Economy | 03/08/2022 | $ 66.00 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Donation platform fee | Jennifer Economy | 03/09/2022 | $ 7.20 |
| Fiverr 8 Eliezer Kaplan St. Tel Aviv Israel 6473409, N/A 00000 |
Logo Design | Jennifer Economy | 03/10/2022 | $ 60.00 |
| Fiverr 8 Eliezer Kaplan St. Tel Aviv Israel 6473409, N/A 00000 |
Logo design adjustment | Jennifer Economy | 03/11/2022 | $ 15.00 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
Donation platform fee | Jennifer Economy | 03/11/2022 | $ 1.36 |
| Checks in the Mail 2435 Goodwin Lane Braunfels, TX 78135 |
bank checks | Jennifer Economy | 03/12/2022 | $ 17.36 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Jennifer Economy | 03/14/2022 | $ 4.95 |
| Everything Branded Marnell Corporate Centre 3, 6725 Via Austi Parkway 150 Las Vegas, NV 89119 |
Logo keychains | Jennifer Economy | 03/17/2022 | $ 491.40 |
| Everything Branded Marnell Corporate Centre 3, 6725 Via Austi Parkway 150 Las Vegas, NV 89119 |
Logo keychain fee | Jennifer Economy | 03/17/2022 | $ 14.74 |
| Alameda, Kimberly Indian Creek Road Chesapeake, VA 23322 |
AME Higher Team Banner and magnets | Jennifer Economy | 03/21/2022 | $ 40.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/25/2022 - 03/31/2022
