Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
Digital Ads | Tara Gibson | 11/02/2023 | $ 5000.00 |
| 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 |
| Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
payroll | Tara Gibson | 12/01/2023 | $ 5000.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
