Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Operating expense | Tara Gibson | 07/03/2023 | $ 1.27 |
| Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
payroll | Tara Gibson | 07/03/2023 | $ 2500.00 |
| Dyer Strategies 10663 Morningside Dr Richmond, VA 23226 |
Consultant | Tara Gibson | 07/06/2023 | $ 5000.00 |
| Akbik Strategies 30 S Emerson St Apt 207 Denver, CO 80209 |
Digital | Tara Gibson | 07/10/2023 | $ 2500.00 |
| Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
Digital Ads | Tara Gibon | 07/10/2023 | $ 4500.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Operating expense | Tara Gibson | 07/11/2023 | $ 550.00 |
| USPS 700 E Main St Richmond, VA 23219 |
Operating expense | Tara Gibson | 07/11/2023 | $ 3.96 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Operating expense | Tara Gibson | 07/13/2023 | $ 41.00 |
| Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
Payroll | Tara Gibson | 07/17/2023 | $ 2500.00 |
| Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
Digital Ads | Tara Gibson | 07/19/2023 | $ 2500.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
