Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia State Corporation Commission (SCC) 1300 East Main Street Richmond, VA 23219 |
VA CIS Fees | TAMIM CHOWDHURY | 07/06/2024 | $ 6.00 |
| Virginia State Corporation Commission (SCC) 1300 East Main Street Richmond, VA 23219 |
VA CIS Fee | TAMIM CHOWDHURY | 07/06/2024 | $ 10.00 |
| Tello 4780 Ashford Dunwoody Rd. Suite A236 Atlanta, GA 30338 |
Telecommunications | TAMIM CHOWDHURY | 07/13/2024 | $ 12.90 |
| Canva US, Inc 3212 E Cesar Chavez Street 1300 Austin, TX 78702 |
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
