Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RAISE THE MONEY INC 204 EXECUTIVE CT SUITE 301 LITTLE ROCK, AR 72205 |
CREDIT CARD PROCESSING FEE | LAURA M ECIMOVIC | 05/22/2023 | $ 2.70 |
| CAPTURED MEDIA 10597 GOLDEN BELL CIRCLE PROVIDENCE FORGE, VA 23140 |
VIDEO ADVERTISEMENT | LAURA M ECIMOVIC | 05/31/2023 | $ 500.00 |
| RAISE THE MONEY INC 204 EXECUTIVE CT SUITE 301 LITTLE ROCK, AR 72205 |
CREDIT CARD PROCESSING FEE | LAURA M ECIMOVIC | 05/31/2023 | $ 32.74 |
| NKCC CHRONICLE PO BOX 1208 WEST POINT, VA 23181 |
NEWSPAPER ADS | LAURA M ECIMOVIC | 06/01/2023 | $ 826.16 |
| SUPER CHEAP SIGNS 9200 WATERFORD CENTRE BLVD UNIT 100 AUSTIN, TX 78758 |
SIGNS | LAURA M ECIMOVIC | 06/03/2023 | $ 403.63 |
| SIGNS ON THE CHEAP 11525-B STONEHOLLOW DR #220 AUSTIN, TX 78758 |
SIGNS | LAURA M ECIMOVIC | 06/04/2023 | $ 477.79 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
