Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | Jeffrey Breit | 04/25/2025 | $ 37.10 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Jeffrey Breit | 04/25/2025 | $ 26.50 |
| My Warchest, Inc. PO Box 137 Santa Monica, CA 90406-0137 |
Software | Jeffrey Breit | 04/25/2025 | $ 564.33 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 04/25/2025 | $ 12.72 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 04/25/2025 | $ 12.72 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 04/25/2025 | $ 26.78 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 04/25/2025 | $ 28.89 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 04/25/2025 | $ 38.31 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 04/25/2025 | $ 47.67 |
| Yet Another Mail Merge 340 S Lemon Ave # 4133 Walnut, CA 91789-2706 |
Software | Jeffrey Breit | 04/25/2025 | $ 60.00 |
| 165 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
