Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Expense Chk 2167 CC | Julianne Miles | 05/15/2024 | $ 210.59 |
| Canva 110 Kippax St. NSW 2010, Australia, N/A 24000 |
Communications Chk 2167 CC | Julianne Miles | 05/15/2024 | $ 14.99 |
| Capcutt, Inc No address located People's Republic of China, N/A 00000 |
Communications Advertising paid chk 2167 CC | Susan Stancill | 05/15/2024 | $ 119.99 |
| Capcutt, Inc No address located People's Republic of China, N/A 00000 |
Communications Advertising paid chk 2167 CC | susan stancill | 05/15/2024 | $ 10.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising Chk 2167 CC | Julianne Miles | 05/15/2024 | $ 22.27 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Communications Facebook pd chk #2167 CC | Susan Stancill | 05/15/2024 | $ 75.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Webservice Chk 2167 CC | Julianne Miles | 05/15/2024 | $ 7.20 |
| ISSUU, Inc 131 Lytton Ave Palo Alto, CA 94301 |
Communication Chk 2167 CC | Julianne Miles | 05/15/2024 | $ 32.00 |
| MailChimp c/o The Rocket Science Group, LLC, 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
Mailing Chk 2167 CC | Julianne Miles | 05/15/2024 | $ 19.50 |
| Printify 108 W 13th St Wilmington, DE 19801 |
Communications Printing pd chk #2167 CC | Susan Stancill | 05/15/2024 | $ 19.46 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
