Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pagano, Matthew 5422 Denton Dr Dallas, TX 75235 |
Reimbursement | Neena Moorjani | 12/06/2023 | $ 1600.21 |
| GoDaddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Online service | Neena Moorjani | 12/12/2023 | $ 6.99 |
| Virginia Beach Freedom Fighters 588 Central Dr Virginia Beach, VA 23454 |
Contribution | Neena Moorjani | 12/13/2023 | $ 2500.00 |
| Squarespace 8 Clarkson New York, NY 10013 |
Website Hosting Fee | Neena Moorjani | 12/18/2023 | $ 33.00 |
| Moorjani, Neena 3915 Filbert Way Virginia Beach, VA 23462 |
Salary | Neena Moorjani | 12/20/2023 | $ 500.00 |
| Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808 |
Fees | Neena Moorjani | 12/31/2023 | $ 138.28 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
