Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 601 New Jersey Ave NW 900 Washington, DC 20001 |
logistics/supply | Monica Gary | 03/03/2023 | $ 46.97 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
marketing/advertising | Monica Gary | 03/06/2023 | $ 40.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
marketing/ advertising | Monica Gary | 03/06/2023 | $ 10.00 |
| Synclare, Shannon 64 Windermere Dr Stafford, VA 22554 |
childcare | Monica Gary | 03/06/2023 | $ 200.00 |
| USPS 2650 Richmond Hwy Stafford, VA 22554 |
logistics/supply | Monica Gary | 03/08/2023 | $ 63.00 |
| Target 1090 Stafford Market Pl Stafford, VA 22556 |
logistics/ supply | Monica Gary | 03/09/2023 | $ 11.47 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
marketing/advertising | Monica Gary | 03/10/2023 | $ 50.00 |
| Staples 295 Worth Ave Stafford, VA 22556 |
logistics/ supply | Monica Gary | 03/11/2023 | $ 65.25 |
| Target 1180 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel/ F&B | Monica Gary | 03/11/2023 | $ 15.75 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
marketing/ advertising | Monica Gary | 03/13/2023 | $ 50.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/12/2023 - 03/31/2023
