Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , WA |
office supplies | 09/18/2024 | $ 22.08 | |
| AMEX , WA |
domain expense | 09/18/2024 | $ 8.99 | |
| AMEX , WA |
event expense | 09/18/2024 | $ 498.00 | |
| AMEX , WA |
cc expense | 09/18/2024 | $ 29.00 | |
| AMEX , WA |
campaign storage | 09/18/2024 | $ 202.00 | |
| AMEX , WA |
RTD Subscription | 09/18/2024 | $ 36.99 | |
| AMEX , WA |
domain expense | 09/18/2024 | $ 22.17 | |
| AMEX , WA |
resolution framing | 09/18/2024 | $ 184.00 | |
| AMEX , WA |
postage expense | 09/18/2024 | $ 19.99 | |
| AMEX , WA |
adobe expense | 09/18/2024 | $ 39.98 | |
| 123 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
