Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 200 E 6th St Austin, TX 78701 |
Design App | Alex Shernoff | 04/21/2025 | $ 12.99 |
| UPS 673 Potomac Station Dr Leesburg, VA 20176 |
Notary | Lauren Shernoff | 05/02/2025 | $ 60.00 |
| UPS 673 Potomac Station Dr Leesburg, VA 20176 |
Notary | Lauren Shernoff | 05/09/2025 | $ 10.00 |
| Canva 200 E 6th St Austin, TX 78701 |
Design App | Alex Shernoff | 05/21/2025 | $ 12.99 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
