Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Web Services, Inc. 410 Terry Ave. N Seattle, WA 98109 |
Web hosting services | Christopher Morgan | 10/03/2023 | $ 18.94 |
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109 |
Stationary | Christopher Morgan | 10/10/2023 | $ 26.18 |
| Twilio Inc 375 Beale Street Suite 300 San Francisco, CA 94105 |
Mobile phone services | Christopher Morgan | 10/10/2023 | $ 200.00 |
| United States Postal Service 3500T Mount Vernon Memorial Hwy Mt Vernon, VA 22121 |
Postage | Christopher Morgan | 10/12/2023 | $ 153.00 |
| United States Postal Service 3500T Mount Vernon Memorial Hwy Mt Vernon, VA 22121 |
Postal services | Christopher Morgan | 10/16/2023 | $ 255.00 |
| Vimeo.com, Inc 330 W 34th St. Floor 10 New York, NY 10001 |
Video hosting services | Christopher Morgan | 10/18/2023 | $ 20.00 |
| Truist 774a Walker Rd Suite 220 Great Falls, VA 22066 |
Bank service fee | Christopher Morgan | 10/23/2023 | $ 3.00 |
| United States Postal Service 3500T Mount Vernon Memorial Hwy Mt Vernon, VA 22121 |
Postal services | Christopher Morgan | 10/24/2023 | $ 153.00 |
| United States Postal Service 3500T Mount Vernon Memorial Hwy Mt Vernon, VA 22121 |
Postal services | Christopher Morgan | 10/24/2023 | $ 867.00 |
| Twilio Inc 375 Beale Street Suite 300 San Francisco, CA 94105 |
Mobile phone services | Christopher Morgan | 10/25/2023 | $ 500.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
