Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com LTD 100 Gansevoort St New York, NY 10014 |
Website fee | Stephen Donovan Kent | 06/07/2024 | $ 24.00 |
| Anedot 1201 Peachtree St NW Suite 2625 Atlanta, GA 30309 |
Anedot fee | Melony Kent | 06/08/2024 | $ 2.30 |
| Hotcards 2400 Superior Ave East Cleveland, OH 44114 |
Palm Cards | Stephen Kent | 06/08/2024 | $ 209.52 |
| Anedot 1201 Peachtree St NW Suite 2625 Atlanta, GA 30309 |
Anedot fee | Melony Kent | 06/09/2024 | $ 24.60 |
| CSGA Group, LLC 109 Creeden Dr. Moneta, VA 24121 |
Consulting fee | Stephen Kent | 06/09/2024 | $ 500.00 |
| Anedot 1201 Peachtree St NW Suite 2625 Atlanta, GA 30309 |
Anedot fees | Melony Kent | 06/17/2024 | $ 6.60 |
| Toman, Keoni 9411 Main St 104 Manassas, VA 20110 |
Headshots | Stephen Donovan Kent | 06/20/2024 | $ 103.00 |
| Minuteman Press 9766 Center STreet Manassas, VA 20110 |
Stickers | Melony Kent | 06/25/2024 | $ 42.96 |
| Anedot 1201 Peachtree St NW Suite 2625 Atlanta, GA 30309 |
Anedot fee | Melony Kent | 06/28/2024 | $ 4.30 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
