Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UpGrow 149 New Montgomery St Fl 4 San Francisco, CA 94105-3740 |
Software | Akilah Ensley | 10/03/2024 | $ 299.00 |
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Software | Akilah Ensley | 10/04/2024 | $ 29.38 |
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Software | Akilah Ensley | 10/04/2024 | $ 55.75 |
| Mini Price Storage 3441 Virginia Beach Blvd Virginia Beach, VA 23452-4419 |
Storage | Akilah Ensley | 10/04/2024 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 10/06/2024 | $ 3.57 |
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Software | Akilah Ensley | 10/07/2024 | $ 13.55 |
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Software | Akilah Ensley | 10/07/2024 | $ 16.19 |
| GWC Brown Legacy Education Fund PO Box 2433 Norfolk, VA 23501-2433 |
Contribution | Akilah Ensley | 10/07/2024 | $ 2729.45 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Akilah Ensley | 10/07/2024 | $ 124.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 10/09/2024 | $ 30.00 |
| 200 Records | Page 11 of 20 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
