Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Akbik Strategies 30 S Emerson St Apt 207 Denver, CO 80209 |
Tara Gibson | 04/02/2025 | $ 2500.00 | |
Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Operating Expense | Tara Gibson | 04/02/2025 | $ 12.77 |
Squarespace 8 Clarkson St New York, NY 10014 |
Operating Expense | Tara Gibson | 04/07/2025 | $ 25.00 |
Squarespace 8 Clarkson St New York, NY 10014 |
Operating Expense | Tara Gibson | 04/14/2025 | $ 16.80 |
Truist Bank 919 E Main St Richmond, VA 23219 |
Operating Expense | Tara Gibson | 04/21/2025 | $ 125.00 |
Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Operating Expense | Tara Gibson | 04/30/2025 | $ 8.00 |
Akbik Strategies 30 S Emerson St Apt 207 Denver, CO 80209 |
Tara Gibson | 05/02/2025 | $ 2500.00 | |
Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Operating Expense | Tara Gibson | 05/02/2025 | $ 12.77 |
Squarespace 8 Clarkson St New York, NY 10014 |
Operating Expense | Tara Gibson | 05/07/2025 | $ 25.00 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Operating Expense | Tara Gibson | 05/11/2025 | $ 630.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2025 - 05/25/2025