Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SALESFORCE, INC. 415 Mission Street 3rd Floor San Francisco, CA 94015 |
Subscription | 08/06/2024 | $ 393.83 | |
| Gritte, Page 3625 W Santiago St Tampa, FL 33629 |
Travel | 08/07/2024 | $ 644.26 | |
| JK MOVING & STORAGE INC. DBA JK MOVING SERVICES 44112 Mercure Circle Sterling, VA 20166 |
Moving Services | 08/07/2024 | $ 1421.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 08/07/2024 | $ 10.00 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 08/07/2024 | $ 550.00 | |
| DOORDASH 901 Market Street 6th Floor San Francisco, CA 94103 |
Meeting Expense | 08/08/2024 | $ 101.05 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Travel | 08/09/2024 | $ 310.00 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Polling | 08/09/2024 | $ 16000.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 08/10/2024 | $ 9.99 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 08/10/2024 | $ 1423.38 | |
| 387 Records | Page 32 of 39 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
