Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Akbik Strategies 30 S Emerson St Apt 207 Denver, CO 80209 |
Digital Consultant | Tara Gibson | 09/01/2023 | $ 2500.00 |
| Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
Payroll | Tara Gibson | 09/01/2023 | $ 2500.00 |
| Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
Digital Ads | Tara Gibson | 09/05/2023 | $ 5000.00 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Operating expense | Tara Gibson | 09/05/2023 | $ 13.16 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Operating Expense | Tara Gibson | 09/11/2023 | $ 550.00 |
| Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
Digital Ads | Tara Gibson | 09/12/2023 | $ 3000.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Operating expense | Tara Gibson | 09/13/2023 | $ 47.00 |
| Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
payroll | Tara Gibson | 09/15/2023 | $ 2500.00 |
| Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
SMS | Tara Gibson | 09/20/2023 | $ 402.00 |
| Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
Digital Ads | Tara Gibson | 09/20/2023 | $ 5000.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
