Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 12/01/2023 | $ 251.57 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Akilah Ensley | 12/01/2023 | $ 15.00 |
| Call Time AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | Akilah Ensley | 12/04/2023 | $ 700.00 |
| Double Tree 300 Army Navy Dr Arlington, VA 22202-2803 |
Parking | Akilah Ensley | 12/04/2023 | $ 44.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Akilah Ensley | 12/04/2023 | $ 16.12 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Akilah Ensley | 12/04/2023 | $ 70.40 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Akilah Ensley | 12/04/2023 | $ 116.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Akilah Ensley | 12/04/2023 | $ 150.00 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Akilah Ensley | 12/05/2023 | $ 1492.60 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll | Akilah Ensley | 12/05/2023 | $ 2938.60 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
