Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cognito 1310 Gadsden St colombia, SC 29201 |
intake form system | Jeremy Mason | 11/01/2024 | $ 15.00 |
| Fivver 8 Kaplan St. Israel, N/A 00000 |
flyer design | Larrima Davis | 11/01/2024 | $ 76.85 |
| Canva 200 E 6th Street Austin, TX 73301 |
500 flyers | Larrima Davis | 11/04/2024 | $ 218.00 |
| godaddy 2155 E. Godaddy Way tempe, AZ 85284 |
email hosting | Jeremy C Mason | 11/04/2024 | $ 16.99 |
| google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
email hosting | Jeremy Mason | 11/04/2024 | $ 13.23 |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Stakes for signs delayed account posting | Larrima Davis | 11/05/2024 | $ 54.05 |
| Cash App/ Instagram 1601 Willow Rd menlo park, CA 94025 |
Ad booster | Jeremy Mason | 11/05/2024 | $ 315.00 |
| godaddy 2155 E. Godaddy Way tempe, AZ 85284 |
Website | Jeremy Mason | 11/12/2024 | $ 22.17 |
| godaddy 2155 E. Godaddy Way tempe, AZ 85284 |
Website | Jeremy Mason | 11/12/2024 | $ 16.99 |
| godaddy 2155 E. Godaddy Way tempe, AZ 85284 |
website ads | Jeremy Mason | 11/12/2024 | $ 8.99 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
