Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Operating expense | Tara Gibson | 11/02/2023 | $ 12.62 |
Relish Creative Communications 3407 E Marshall St Richmond, VA 23223 |
Consultant | Tara Gibson | 11/02/2023 | $ 1000.00 |
Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
Digital Program | Tara Gibson | 11/07/2023 | $ 397.00 |
Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
Digital Ads | Tara Gibson | 11/07/2023 | $ 3000.00 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Operating expense | Tara Gibson | 11/13/2023 | $ 550.00 |
Squarespace 8 Clarkson St New York, NY 10014 |
Operating expense | Tara Gibson | 11/13/2023 | $ 47.00 |
Truist Bank 919 E Main St Richmond, VA 23219 |
Operating Expense | Tara Gibson | 11/21/2023 | $ 189.00 |
Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Digital Program | Tara Gibson | 11/30/2023 | $ 8.00 |
Gillis, Megan 1601 Claredon Blvd #509 Arlington, VA 22209 |
Consultant | Tara Gibson | 12/04/2023 | $ 16290.00 |
Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Operating Expense | Tara Gibson | 12/04/2023 | $ 12.61 |
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Report period: 10/08/2023 - 12/31/2023