Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 08/17/2023 | $ 27.56 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 08/17/2023 | $ 10.60 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 08/18/2023 | $ 457.68 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 08/18/2023 | $ 2008.30 | |
| Delta Air 1030 Delta Blvd. Atlanta, GA 30354 |
LODGING | 08/19/2023 | $ 314.20 | |
| CANONICA PRI LLC 155 Van Wagenen Ave, Ste 4B Jersey City, NJ 07306 |
Meeting Expense | 08/21/2023 | $ 24.08 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 08/21/2023 | $ 51.06 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 08/21/2023 | $ 10000.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 08/21/2023 | $ 765.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 08/21/2023 | $ 29.33 | |
| 348 Records | Page 27 of 35 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
