Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodarte, MaryKay 8355 Rattlesnake Rd Phelan, CA 92371-6430 |
Reimbursement | JJ Singh | 07/01/2025 | $ 2.40 |
| Four Lions Media 11140 Rockville Pike Ste Pm 100 Rockville, MD 20852-3149 |
Printed Materials | JJ Singh | 07/02/2025 | $ 1390.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | JJ Singh | 07/02/2025 | $ 183.75 |
| Canva 3212 E Cesar Chavez St Bldg 1300 Austin, TX 78702-4938 |
Software | JJ Singh | 07/07/2025 | $ 15.00 |
| Tovar, Andrea 21762 Green Stable Sq Apt 305 Ashburn, VA 20147-6773 |
Consulting | JJ Singh | 07/14/2025 | $ 500.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website Hosting | JJ Singh | 07/16/2025 | $ 36.00 |
| Raise More 40 Ocean Pkwy Apt 4A Brooklyn, NY 11218-1530 |
Software | JJ Singh | 07/23/2025 | $ 175.00 |
| Truist 43865 Freedom Station Plz Ashburn, VA 20148-2404 |
Bank Fees | JJ Singh | 07/23/2025 | $ 15.00 |
| Tovar, Andrea 21762 Green Stable Sq Apt 305 Ashburn, VA 20147-6773 |
Consulting | JJ Singh | 07/30/2025 | $ 500.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | JJ Singh | 07/31/2025 | $ 408.58 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
