Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coastal Business Solutions, LLC 4920 Cleveland St Ste 101 Virginia Beach, VA 23462 |
4x4 Signs | Noah Moreland | 09/06/2024 | $ 381.60 |
| SQUARESPACE, INC 225 Varick Street 12th Floor New York, NY 10014 |
Webaite | Noah Moreland | 09/08/2024 | $ 23.00 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card fees from anedot | Noah Moreland | 09/30/2024 | $ 26.90 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
