Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 12/10/2024 | $ 9.99 | |
| SALESFORCE, INC. 415 Mission Street 3rd Floor San Francisco, CA 94015 |
Subscription | 12/10/2024 | $ 9637.50 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 12/10/2024 | $ 1060.35 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 12/11/2024 | $ 1039.36 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 12/11/2024 | $ 4.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 12/12/2024 | $ 5.99 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage and Delivery | 12/12/2024 | $ 38.49 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 12/13/2024 | $ 39.99 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 12/13/2024 | $ 27.96 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 12/13/2024 | $ 3333.50 | |
| 325 Records | Page 27 of 33 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
