Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Stationary | Jeremy McGee | 03/31/2024 | $ 52.98 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Jeremy McGee | 03/31/2024 | $ 16.63 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Jeremy McGee | 03/31/2024 | $ 14.83 |
| Guagenti, Toni 504 Redbird Court Virgnia Beach, VA 23451 |
Copywriting | Jeremy McGee | 03/31/2024 | $ 225.00 |
| Stripe 354 Oyster Point Blvd South San Francico, CA 94080 |
Credit Card Fees | Jeremy McGee | 03/31/2024 | $ 388.56 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/06/2024 - 03/31/2024
