Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garcia, Jayda 2747 Vincent Ave Norfolk, VA 23509 |
Office Work | Jackie Glass | 10/29/2025 | $ 40.00 |
| Replit 1001 E Hillsdale Blvd Suite 400 Foster City, CA 94404 |
App Builder | Jackie Glass | 10/29/2025 | $ 50.19 |
| Glass, Doran 2747 Vincent Ave Norfolk, VA 23509 |
T-shirt supplies | Jackie Glass | 10/30/2025 | $ 20.00 |
| Reduct 777 Florida St #300 San Francisco, CA 94110 |
Video Transcript Software | Max Shapiro | 10/31/2025 | $ 500.00 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Marketing Service | Jackie Glass | 11/03/2025 | $ 62.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Workspace Email Account | Jackie Glass | 11/03/2025 | $ 8.40 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Workspace Email Accounts | Jackie Glass | 11/03/2025 | $ 16.40 |
| Replit 1001 E Hillsdale Blvd Suite 400 Foster City, CA 94404 |
App Builder | Jackie Glass | 11/03/2025 | $ 51.26 |
| Replit 1001 E Hillsdale Blvd Suite 400 Foster City, CA 94404 |
App Builder | Max Shapiro | 11/03/2025 | $ 51.26 |
| Replit 1001 E Hillsdale Blvd Suite 400 Foster City, CA 94404 |
App Builder | Max Shapiro | 11/03/2025 | $ 50.58 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
