Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 100 Gansevoort St New York, NY 10014 |
Fee | Sonja Capelle | 09/01/2025 | $ 2.48 |
| Hujik, Sharon 305 Pendleton St Gordonsville, VA 22942 |
Marketing | Sonja Capelle | 09/02/2025 | $ 1000.00 |
| Amazon Marketplace 410 Terry Ave North Seattle, WA 98109 |
Festival Items | Sonja Capelle | 09/08/2025 | $ 49.86 |
| Food Lion 408 Gordon Ave Gordonsville, VA 22942 |
Event Items | Sonja Capelle | 09/15/2025 | $ 37.95 |
| Food Lion 408 Gordon Ave Gordonsville, VA 22942 |
Event Items | Sonja Capelle | 09/15/2025 | $ 8.41 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Facebook Ads | Sonja Capelle | 09/15/2025 | $ 482.90 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Ads | Sonja Capelle | 09/15/2025 | $ 25.53 |
| Good Party 916 Silver Spur Rd 310 Rolling Hills Estates, CA 90274 |
Marketing | Sonja Capelle | 09/16/2025 | $ 10.00 |
| Upwork 475 Brannan St 430 San Francisco, CA 94701 |
Media Support | Sonja Capelle | 09/17/2025 | $ 378.00 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Promo Materials | Sonja Capelle | 09/17/2025 | $ 226.91 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
