Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polytics, LLC 13400 Crandall Ct Henrico, VA 23233 |
Design | Almira Mohammed | 06/15/2023 | $ 260.00 |
| Brinkman Media Group 2200 N. George Mason Dr. #7478 Arlington, VA 22207 |
Strategic Consulting | Almira Mohammed | 06/17/2023 | $ 130.00 |
| Cloudflare 101 Townsend Street San Francisco, CA 94107 |
Domain | Almira Mohammed | 06/26/2023 | $ 9.15 |
| USPS 10660 Page Avenue Fairfax, VA 22030 |
Post Office Box | Almira Mohammed | 06/26/2023 | $ 115.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing and RevShare | Almira Mohammed | 06/30/2023 | $ 29.55 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
