Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
marketing/advertising | Monica Gary | 03/13/2023 | $ 40.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
marketing/advertising | Monica Gary | 03/13/2023 | $ 10.00 |
| Minuteman Press 1455 Old Bridge Rd Woodbridge, VA 22192 |
marketing/advertising | Monica Gary | 03/13/2023 | $ 2967.99 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
financial/ processing fees | Monica Gary | 03/14/2023 | $ 3.53 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing/advertising | Monica Gary | 03/16/2023 | $ 43.37 |
| Sheetz 15 Wyche Rd Stafford, VA 22554 |
Travel/F&B | Monica Gary | 03/19/2023 | $ 6.44 |
| Amazon 601 New Jersey Ave NW 900 Washington, DC 20001 |
logistics/ supply | Monica Gary | 03/23/2023 | $ 156.41 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing/ advertising | Monica Gary | 03/23/2023 | $ 41.59 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing/advertising | Monica Gary | 03/23/2023 | $ 39.94 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing/advertising | Monica Gary | 03/23/2023 | $ 39.64 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/12/2023 - 03/31/2023
