Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailerLite, Inc 548 Market St, PMB 98174 San Francisco, CA 94104-5401 |
Mailerlite Email Service | Abdel-Rahman Elnoubi | 02/04/2025 | $ 15.00 |
| TD Bank 4061 Powder Mill Rd 420 Beltsville, MD 20705 |
service fee | Abdel-Rahman Elnoubi | 02/07/2025 | $ 2.35 |
| Apollo Group LLC 7821 Frances Dr Alexandria, VA 22306 |
Campaign Consulting | Abdel-Rahman Elnoubi | 02/24/2025 | $ 310.00 |
| MailerLite, Inc 548 Market St, PMB 98174 San Francisco, CA 94104-5401 |
Mailerlite Email Service | Abdel-Rahman Elnoubi | 03/03/2025 | $ 15.00 |
| MailerLite, Inc 548 Market St, PMB 98174 San Francisco, CA 94104-5401 |
Mailerlite Email Service | Abdel-Rahman Elnoubi | 04/03/2025 | $ 15.00 |
| MailerLite, Inc 548 Market St, PMB 98174 San Francisco, CA 94104-5401 |
Mailerlite Email Service | Abdel-Rahman Elnoubi | 05/05/2025 | $ 15.00 |
| TD Bank 4061 Powder Mill Rd 420 Beltsville, MD 20705 |
Maintenance Fee | Abdel-Rahman Elnoubi | 05/30/2025 | $ 20.00 |
| MailerLite, Inc 548 Market St, PMB 98174 San Francisco, CA 94104-5401 |
Mailerlite Email Service | Abdel-Rahman Elnoubi | 06/02/2025 | $ 28.50 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
