Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 12/19/2024 | $ 12.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 12/19/2024 | $ 136.09 | |
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 12/19/2024 | $ 36.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 12/19/2024 | $ 91.77 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 12/19/2024 | $ 270.88 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 12/20/2024 | $ 27.96 | |
| PANERA BREAD 13201 Atlantic Blvd Jacksonville, FL 32225 |
Meeting Expense | 12/20/2024 | $ 238.44 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 12/21/2024 | $ 10.00 | |
| RSVPIFY 4803 N Milwaukee Ave Ste B325 Chicago, IL 60630 |
Subscription | 12/21/2024 | $ 409.00 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 12/23/2024 | $ 6.99 | |
| 325 Records | Page 30 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
