Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 110 Kippax St Surry Hills NSW Australia, N/A 02010 |
Online Graphic Services | Stevan Porter | 04/14/2025 | $ 15.00 |
| Zoom Video Communications, Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Web Conferencing Services | Stevan Porter | 04/28/2025 | $ 21.79 |
| Anedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Payment Processing Fee | Stevan Porter | 05/09/2025 | $ 1.30 |
| X Corp 1355 Market Street Suite 900 San Francisco, CA 94103 |
Premium Social Media Services | Stevan Porter | 05/10/2025 | $ 8.00 |
| CampaignPartner.com PO Box 118 Still River, MA 01467 |
Campaign Website | Stevan Porter | 05/13/2025 | $ 29.00 |
| Anedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Payment Processing Fee | Stevan Porter | 06/11/2025 | $ 1.30 |
| CampaignPartner.com PO Box 118 Still River, MA 01467 |
Campaign Website | Stevan Porter | 06/13/2025 | $ 29.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2025 - 06/30/2025
