Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue Seattle, WA 98109 |
charger for laptop | Laura Hughes | 09/30/2024 | $ 16.95 |
| Off Duty Management Inc. 1906 Avenue D #200 Katy, TX 77493 |
LETA - security | Laura Hughes | 09/30/2024 | $ 199.80 |
| Stripe, Inc. 510 Townsend St. San Francisco, CA 94103-4918 |
Fees | Laura Hughes | 09/30/2024 | $ 128.46 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2024 - 09/30/2024
