Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon requested requested, VA 20147 |
H Frames | Gary Katz | 10/04/2023 | $ 205.39 |
| Sense of Thai Street 20413 Exchange Street Ashburn, VA 20147 |
Food expense for team - networking | Gary Katz | 10/04/2023 | $ 47.70 |
| Waterford Fair requested Waterford, VA 20147 |
Waterford Fair Admittance | Gary Katz | 10/10/2023 | $ 25.00 |
| Twitter 1355 Market Street 900 San Francisco, CA 94103 |
X Premium | Gary Katz | 10/11/2023 | $ 8.00 |
| Allegra Print Signs Design 45668 Terminal Drive 100 Dulles, VA 20166 |
4' x 8' banner | Gary Katz | 10/13/2023 | $ 136.36 |
| Allegra Print Signs Design 45668 Terminal Drive 100 Dulles, VA 20166 |
4' by 8' 2 sided banner | Elicia Brand | 10/13/2023 | $ 1865.60 |
| Cumulus Media 4400 Jenifer Street, NW 400 Washington, DC 20015 |
Media ad purchases | Gary Katz | 10/13/2023 | $ 2040.00 |
| Loudoun Times Mirror 351 Ballenger Center Drive Frederick, MD 21703 |
Newspaper Ads on 10/27/ and 11/3 | Elicia Brand | 10/13/2023 | $ 2550.00 |
| Intuit Mailchimp 675 Ponce De Leon Avernue NE 5000 Atlanta, GA 30308 |
recurring email service | Gary Katz | 10/16/2023 | $ 100.00 |
| Twitter 1355 Market Street 900 San Francisco, CA 94103 |
Advertising | Gary Katz | 10/16/2023 | $ 635.87 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
