Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PARAMOUNT ADS MANAGER 433 BROADWAY STE 320 NEW YORK NY, 10013 NEW YORK, NY 10013 |
Advertising Services | Ommair N Butt | 08/27/2025 | $ 200.00 |
| PARAMOUNT ADS MANAGER 433 BROADWAY STE 320 NEW YORK NY, 10013 NEW YORK, NY 10013 |
Advertising Services | Ommair N Butt | 08/27/2025 | $ 1500.00 |
| PARAMOUNT ADS MANAGER 433 BROADWAY STE 320 NEW YORK NY, 10013 NEW YORK, NY 10013 |
Advertising Services | Ommair N Butt | 08/27/2025 | $ 200.00 |
| usps 44175 prentice dr ashburn, VA 20146 |
USPS PO Box service | Ommair N Butt | 08/27/2025 | $ 113.00 |
| wawa 45950 RUSSELL BRANCH PKWY ASHBURN VA, 20166 ASHBURN, VA 20166 |
car gas | Ommair N Butt | 08/28/2025 | $ 12.06 |
| AUDIOGO.COM 487A South El Camino Real san mateo, CA 94402 |
audio advertising | Ommair N Butt | 08/29/2025 | $ 250.44 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 08/31/2025
