Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple One Apple Park Way Cupertino, CA 95014 |
ad | Trish White-Boyd | 04/28/2025 | $ 2.99 |
| Southern Graphics Printing 2332 Franklin Rd SW Roanoke, VA 24014 |
printing | Trish White-Boyd | 05/12/2025 | $ 62.54 |
| Riverside Streaming 875 W Main Ave Morgan Hill, CA 95037 |
podcast and streaming | Trish White-Boyd | 05/23/2025 | $ 288.00 |
| Riverside Streaming 875 W Main Ave Morgan Hill, CA 95037 |
streaming | Trish White-Boyd | 05/23/2025 | $ 8.64 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
mic and green screen for podcast | Trish White-Boyd | 05/27/2025 | $ 277.04 |
| Southern Graphics Printing 2332 Franklin Rd SW Roanoke, VA 24014 |
printing | Trish White-Boyd | 06/25/2025 | $ 32.38 |
| Buzzsprout 5133 San Jose Blvd Jacksonville, FL 32207 |
podcast | Trish White-Boyd | 06/30/2025 | $ 12.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 06/30/2025
