Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Upwork Global Inc 475 Brannan St Ste 430 San Francisco, CA 94107-5421 |
Graphic Design | Inta A Malis | 02/20/2023 | $ 110.25 |
| Busboys & Poets 4251 Campbell Ave Arlington, VA 22206-3416 |
Space Rental | Inta A Malis | 03/15/2023 | $ 200.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
