Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Supplies | 09/16/2025 | $ 12.71 | |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Supplies | 09/16/2025 | $ 20.12 | |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Supplies | 09/16/2025 | $ 66.85 | |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Supplies | 09/16/2025 | $ 26.74 | |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Supplies | 09/16/2025 | $ 24.88 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/17/2025 | $ 9.65 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Advertising | 09/17/2025 | $ 44454.55 | |
| PPG Consulting, LLC 3625 W Santiago St Tampa, FL 33629 |
Consulting | 09/17/2025 | $ 10000.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 09/17/2025 | $ 15.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 09/17/2025 | $ 20.00 | |
| 140 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
