Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 07/08/2023 | $ 79.03 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 07/09/2023 | $ 299.58 |
| Berger, David 1703 Prosperity Ct Williamsburg, VA 23188-2942 |
Catering Services | Jessica Anderson | 07/09/2023 | $ 250.00 |
| Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 07/12/2023 | $ 30.00 |
| Lamar Companies PO Box 746966 Atlanta, GA 30374-6966 |
Outdoor Advertising | Jessica Anderson | 07/26/2023 | $ 2193.75 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 08/01/2023 | $ 33.67 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 08/01/2023 | $ 60.91 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 08/02/2023 | $ 149.79 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Jessica Anderson | 08/03/2023 | $ 720.00 |
| Commonwealth of Virginia - State Corporation Commission 1300 E Main St Richmond, VA 23219-3630 |
Filing Fee | Jessica Anderson | 08/07/2023 | $ 100.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
