Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Canva(R) 110 Kippax St. NSW 2010, Australia, N/A 02010 |
Logo use | Ernie Braganza | 04/04/2022 | $ 12.99 |
Zoom Video Communications, Inc. 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
zoom conferencing service | Ernie Braganza | 04/14/2022 | $ 15.74 |
Braganza, Ernie 19264 Oakwood Drive Abingdon, VA 24211 |
Website licensing and protection | Ernie Braganza | 05/03/2022 | $ 33.99 |
Zoom Video Communications, Inc. 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Zoom conferencing service | Ernie Braganza | 05/16/2022 | $ 15.74 |
Facebook Ads Team Facebook Way Menlo Park, CA 94025 |
notice boosting | Hannah Ingram | 06/01/2022 | $ 49.90 |
Canva(R) 110 Kippax St. NSW 2010, Australia, N/A 02010 |
logo use | Ernie Braganza | 06/10/2022 | $ 12.99 |
Zoom Video Communications, Inc. 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Zoom conferencing | Ernie Braganza | 06/14/2022 | $ 15.74 |
Fiqaredo, Santiago 10163 Kesner Lane Abingdon, VA 24210 |
Food truck for annual meeting | Ernie Braganza | 06/27/2022 | $ 100.00 |
8 Records | Page 1 of 1 |
Report period: 04/01/2022 - 06/30/2022