Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 100 Gansevoort St New York, NY 10014 |
Fee | Sonja Capelle | 08/01/2025 | $ 3.50 |
| Upwork 475 Brannan St 430 San Francisco, CA 94701 |
Advertising Support | Sonja Capelle | 08/04/2025 | $ 10.50 |
| Amazon Marketplace 410 Terry Ave North Seattle, WA 98109 |
Sign Materials | Sonja Capelle | 08/09/2025 | $ 55.70 |
| Printastic 46555 Humboldt Dr D Novi, MI 48377 |
Banners | Sonja Capelle | 08/09/2025 | $ 442.00 |
| Upwork 475 Brannan St 430 San Francisco, CA 94701 |
Advertising Support | Sonja Capelle | 08/11/2025 | $ 94.50 |
| Gallo, Chip 105 Lee Lane Gordonsville, VA 22942 |
Media Support | Sonja Capelle | 08/13/2025 | $ 250.00 |
| Hujik, Sharon 305 Pendleton St Gordonsville, VA 22942 |
Marketing | Sonja Capelle | 08/13/2025 | $ 500.00 |
| Wix 100 Gansevoort St New York, NY 10014 |
Wix App | Sonja Capelle | 08/13/2025 | $ 2.49 |
| Canva 3212 E Cesar Chavez St Auston, TX 78702 |
Graphics | Sonja Capelle | 08/18/2025 | $ 12.99 |
| Good Party 916 Silver Spur Rd 310 Rolling Hills Estates, CA 90274 |
Advertising | Sonja Capelle | 08/18/2025 | $ 10.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
