Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| INTRVL LLC 41 Schermerhorn St 1095 Brooklyn, NY 11201 |
Digital services | Tram Nguyen | 10/27/2023 | $ 22500.00 |
| INTRVL LLC 41 Schermerhorn St 1095 Brooklyn, NY 11201 |
Digital Services | Tram Nguyen | 10/31/2023 | $ 30000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
