Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Marketing/Printing | Sanu Dieng Cooper | 10/20/2025 | $ 1163.95 |
| Allegra Hampton Roads 879 Poplar Hall Norfolk, VA 23502 |
Marketing/Printing | Sanu Dieng Cooper | 10/21/2025 | $ 11540.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Sanu Dieng Cooper | 10/22/2025 | $ 112.00 |
| Wix 100 Gansevoort Street New York, NY 10014 |
Transaction fee | Sanu Dieng Cooper | 10/23/2025 | $ 3.20 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/23/2025
