Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bugner, Robert 2526 Central Drive Apt 921 Bedford, TX 76021 |
Reimbursement | Neena Moorjani | 11/13/2023 | $ 914.00 |
Bugner, Robert 2526 Central Drive Apt 921 Bedford, TX 76021 |
Salary | Neena Moorjani | 11/13/2023 | $ 3000.00 |
GoDaddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Online service | Neena Moorjani | 11/13/2023 | $ 6.99 |
Rogcion, Alfonso 1302 Mikie Ct Virginia Beach, VA 23453 |
Grassroots | Neena Moorjani | 11/13/2023 | $ 140.00 |
Moorjani, Neena 3915 Filbert Way Virginia Beach, VA 23462 |
Salary (Oct 16 - Nov 15) | Neena Moorjani | 11/15/2023 | $ 500.00 |
Moorjani, Neena 3915 Filbert Way Virginia Beach, VA 23462 |
Salary | Neena Moorjani | 11/16/2023 | $ 500.00 |
Squarespace 8 Clarkson New York, NY 10013 |
Web hosting fee | Neena Moorjani | 11/17/2023 | $ 33.00 |
MailChimp 675 Ponce de Leon Ave NE Ste. 5000 Atlanta, GA 30308 |
Email blast service | Neena Moorjani | 11/21/2023 | $ 100.00 |
38 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 10/27/2023 - 11/30/2023