Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Nick Hagen | 10/31/2024 | $ 26.31 |
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Computer Part | Nick Hagen | 10/31/2024 | $ 294.83 |
Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Settlement Fee | Nick Hagen | 11/01/2024 | $ 5.30 |
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Nick Hagen | 11/05/2024 | $ 61.06 |
The Coefficient Group 1881 Main St 305 Kansas City, MO 64108 |
Texting | Cody Hanshaw | 11/05/2024 | $ 3110.25 |
The Coefficient Group 1881 Main St 305 Kansas City, MO 64108 |
Texting | Cody Hanshaw | 11/05/2024 | $ 2058.10 |
The Coefficient Group 1881 Main St 305 Kansas City, MO 64108 |
Texting | Cody Hanshaw | 11/07/2024 | $ 2008.67 |
17 Records | Page 2 of 2 << < 1 2 |
Report period: 10/25/2024 - 11/28/2024