Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 05/26/2024 | $ 29.82 | |
| WINRED TECHNICAL SERVICES 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 05/26/2024 | $ 1319.85 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 05/27/2024 | $ 68.96 | |
| OTC BRANDS INC. 4206 South 108th St Omaha, NE 68137 |
Event Supplies | 05/27/2024 | $ 73.11 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 05/29/2024 | $ 40.26 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 05/29/2024 | $ 4200.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 05/29/2024 | $ 10.60 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 05/29/2024 | $ 4.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 05/30/2024 | $ 108.09 | |
| CONCEPT MARKETING INC 24457 Beresford Dr. Chantilly, VA 20152 |
Promotional Products/Supplies | 05/30/2024 | $ 447.20 | |
| 387 Records | Page 1 of 39 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
