Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chowdhury, Tamim 1320 April Way Herndon, VA 20170 |
VA CIS Fees | TAMIM CHOWDHURY | 07/06/2024 | $ 6.00 |
| Chowdhury, Tamim 1320 April Way Herndon, VA 20170 |
VA CIS Fee | TAMIM CHOWDHURY | 07/06/2024 | $ 10.00 |
| Chowdhury, Tamim 1320 April Way Herndon, VA 20170 |
Telecommunications | TAMIM CHOWDHURY | 07/13/2024 | $ 12.90 |
| CHOWDHURY, TAMIM 8401 Mayland Dr Ste P Richmond, VA 23294 |
Canva Pro | TAMIM CHOWDHURY | 07/28/2024 | $ 15.00 |
| Tello 4780 Ashford Dunwoody Rd. Suite A236 Atlanta, GA 30338 |
Cellular Services | TAMIM CHOWDHURY | 08/22/2024 | $ 10.78 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Website Recurring Fee | TAMIM CHOWDHURY | 08/30/2024 | $ 36.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
