Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 03/15/2025 | $ 9.99 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 03/15/2025 | $ 27.39 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 03/16/2025 | $ 19.99 | |
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 03/17/2025 | $ 23.99 | |
| HILTON 939 Ridge Lake Blvd Memphis, TN 38120 |
Lodging | 03/17/2025 | $ 6992.71 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 03/17/2025 | $ 10.60 | |
| SHEALAH CRAIGHEAD PHOTOGRAPHY, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography Svcs | 03/17/2025 | $ 4096.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 03/18/2025 | $ 35.09 | |
| MAKEUP ARTIST STUDIO INC. 9010 Reigate Rd Richmond, VA 23236 |
Media Production | 03/18/2025 | $ 700.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 03/19/2025 | $ 12.99 | |
| 273 Records | Page 22 of 28 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
