Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TUCKER, ALBIN AND ASSOCIATES 1702 Collins Blvd, Suite 100 Richardson, TX 75080 |
Office Rent | 03/24/2023 | $ 729.78 | |
| Winred Technical Services LLC 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit Card Processing Fees | 03/26/2023 | $ 582.40 | |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Subscription | 03/27/2023 | $ 620.00 | |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2023 - 03/31/2023
