Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GOOGLE LLC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
Google Services | Robyn Lady | 01/02/2025 | $ 43.20 |
GOOGLE LLC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
Email Service | Robyn Lady | 01/02/2025 | $ 23.95 |
CONSTANT CONTACT 1601 Trapelo Road WALTHAM, MA 02451 |
Email Services | Robyn Lady | 01/13/2025 | $ 55.00 |
WIX.COM LTD 500 TERRY A FRANCOIS BLVD SAN FRANCISCO, CA 94158 |
Website Hosting | Robyn Lady | 01/21/2025 | $ 348.00 |
Bennett, Caitlin 20 Jefferson St Fredericksburg, VA 22401 |
Finance Services | Robyn Lady | 01/22/2025 | $ 100.00 |
GOOGLE LLC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
Google Services | Robyn Lady | 02/03/2025 | $ 43.20 |
GOOGLE LLC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
Email Services | Robyn Lady | 02/03/2025 | $ 24.11 |
CONSTANT CONTACT 1601 Trapelo Road WALTHAM, MA 02451 |
Email Services | Robyn Lady | 02/11/2025 | $ 55.00 |
Bennett, Caitlin 20 Jefferson St Fredericksburg, VA 22401 |
Finance Services | Robyn Lady | 02/21/2025 | $ 100.00 |
GOOGLE LLC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
Google Services | Robyn Lady | 03/03/2025 | $ 43.20 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2025 - 06/30/2025