Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kindful 8 Cadillac Dr 450 Brentwood, TN 37027 |
CRM | Maher Massis | 01/07/2025 | $ 321.00 |
Gaggle 2205 E Empire St, Bloomington, IL 61704 |
email service | Maher Massis | 01/13/2025 | $ 20.00 |
mailchimp 675 Ponce De Leon Avenue, Northeast 500 Atlanta, GA 30308 |
CRM | Maher Massis | 01/21/2025 | $ 19.50 |
Wells Fargo 420 Montgomery Street, San Francisco, California, San Francisco, CA 94104 |
monthly fee | Maher Massis | 02/10/2025 | $ 10.00 |
mailchimp 675 Ponce De Leon Avenue, Northeast 500 Atlanta, GA 30308 |
CRM | Maher | 02/20/2025 | $ 19.50 |
Ammar, Yasmine 13651 Wildflower Ln. Clifton, VA 20124 |
Pay for service | Maher | 03/05/2025 | $ 700.00 |
Gaggle 2205 E Empire St, Bloomington, IL 61704 |
mail service | Maher | 03/11/2025 | $ 20.00 |
Zoom, Zoom 55 Almaden Boulevard San Jose, CA 95113 |
Zoom -- service | Maher | 03/13/2025 | $ 167.90 |
mailchimp 675 Ponce De Leon Avenue, Northeast 500 Atlanta, GA 30308 |
CRM | Maher | 03/19/2025 | $ 19.50 |
9 Records | Page 1 of 1 |
Report period: 01/01/2025 - 03/31/2025