Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 11/16/2024 | $ 19.99 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 11/16/2024 | $ 186.19 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 11/17/2024 | $ 10.60 | |
| SHEALAH CRAIGHEAD PHOTOGRAPHY, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography Svcs | 11/18/2024 | $ 265.32 | |
| SHEALAH CRAIGHEAD PHOTOGRAPHY, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography Svcs | 11/18/2024 | $ 3750.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 11/18/2024 | $ 47.54 | |
| WIFIONBOARD 111 N Canal St Chicago, IL 60606 |
Subscription | 11/18/2024 | $ 17.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 11/19/2024 | $ 25.87 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 11/19/2024 | $ 21227.26 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 11/19/2024 | $ 9.47 | |
| 325 Records | Page 20 of 33 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
