Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Upwork 475 Brannan St 430 San Francisco, CA 94701 |
Media | Sonja Capelle | 06/06/2025 | $ 378.00 |
| Hujik, Sharon 305 Pendleton St Gordonsville, VA 22942 |
Social Media and Graphics | Sonja Capelle | 06/08/2025 | $ 500.00 |
| Upwork 475 Brannan St 430 San Francisco, VA 94701 |
Media | Sonja Capelle | 06/09/2025 | $ 42.00 |
| Canva 3212 E Cesar Chavez St Auston, TX 78702 |
Printing | Sonja Capelle | 06/11/2025 | $ 255.50 |
| Premium Beat 666 Burrand St 1700 Vancouver, N/A 00000 |
Digital Media | Sonja Capelle | 06/15/2025 | $ 39.99 |
| Upwork 475 Brannan St 430 San Francisco, VA 94701 |
Media | Sonja Capelle | 06/16/2025 | $ 438.00 |
| 4Imprint 101 Commerce Street Oshkosh, VA 54901 |
Promo Materials | Sonja Capelle | 06/18/2025 | $ 811.89 |
| Canva 3212 E Cesar Chavez St Auston, TX 78702 |
Print shipping | Sonja Capelle | 06/18/2025 | $ 12.99 |
| Wix 100 Gansevoort St New York, VA 10014 |
Website | Sonja Capelle | 06/18/2025 | $ 42.00 |
| Amazon Marketplace 410 Terry Ave North Seattle, WA 98109 |
Fair Items | Sonja Capelle | 06/20/2025 | $ 161.06 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
