Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 04/22/2024 | $ 10.00 | |
| X (FORMERLY TWITTER) 1355 Market St Ste 900 San Francisco, CA 94103 |
Subscription | 04/22/2024 | $ 84.00 | |
| X (FORMERLY TWITTER) 1355 Market St Ste 900 San Francisco, CA 94103 |
Subscription | 04/22/2024 | $ 84.00 | |
| AUSTIN PVT CAR SERVICE P.O. Box 6056 Austin, TX 78762 |
Travel | 04/24/2024 | $ 177.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 04/25/2024 | $ 40.22 | |
| BELDEN FLOWERS 3412 S Dixie Hwy West Palm Beach, FL 33405 |
Event Supplies | 04/25/2024 | $ 288.90 | |
| FORYOURPARTY.COM INC. 3416 Oakton St Skokie, IL 60076 |
Event Supplies | 04/25/2024 | $ 882.95 | |
| HILTON 600 Okeechobee Blvd West Palm Beach, FL 33401 |
Lodging | 04/25/2024 | $ 463.38 | |
| Office Depot 6211 N Kings Hwy Alexandria, VA 22303 |
Event Supplies | 04/25/2024 | $ 208.79 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING AND SUBSCRIPTIONS | 04/25/2024 | $ 5300.00 | |
| 116 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
