Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Sanu Dieng Cooper | 10/02/2025 | $ 145.00 |
| Wix 100 Gansevoort Street New York, NY 10014 |
Transaction fee | Sanu Dieng Cooper | 10/04/2025 | $ 15.10 |
| Bethany, Curtis 1421 Waltham Lane Newport News, VA 23608 |
Marketing | Sanu Dieng Cooper | 10/06/2025 | $ 219.23 |
| John Henry Printing Inc 7300 George Washington Memorial Highway Suite B Yorktown, VA 23692 |
Marketing/Printing | Sanu Dieng Cooper | 10/07/2025 | $ 269.94 |
| Wix 100 Gansevoort Street New York, NY 10014 |
Transaction fee | Sanu Dieng Cooper | 10/07/2025 | $ 3.20 |
| Lynn Tracy Images 18 S King Street Hampton, VA 23669 |
Marketing | Sanu Dieng Cooper | 10/08/2025 | $ 100.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Sanu Dieng Cooper | 10/08/2025 | $ 102.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Sanu Dieng Cooper | 10/15/2025 | $ 104.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Sanu Dieng Cooper | 10/16/2025 | $ 2.54 |
| Wix 100 Gansevoort Street New York, NY 10014 |
Transaction fee | Sanu Dieng Cooper | 10/17/2025 | $ 30.14 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
