Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Good Party LLC 916 Silver Spur Rd Ste 310 Rolling Hills Estates, CA 90274 |
Good Party Pro Subscription | Jeramy Olmack | 07/07/2025 | $ 10.00 |
| Paypal, INC 2211 N First St San Jose, CA 95131 |
Transfer Fee | Jeramy Olmack | 07/07/2025 | $ 0.57 |
| Grasshopper 333 Summer St Boston, MA 02210 |
Phone Service | Jeramy Olmack | 07/08/2025 | $ 24.52 |
| Arlington Public Library 1015 North Quincy St Arlington, VA 22201 |
Printing | Jeramy Olmack | 07/10/2025 | $ 0.75 |
| CVS Health 1 CVS Drive Woonsocket, RI 02895 |
Phone Charger | Jeramy Olmack | 07/16/2025 | $ 27.34 |
| Anedot INC 3723 Greenville Ave Ste 41002 Dallas, TX 75206 |
Fee | Jeramy Olmack | 07/17/2025 | $ 2.81 |
| Hostinger Jonavos str. 60 C Kaunas, Lithuania, N/A 44192 |
Website Service | Jeramy Olmack | 07/20/2025 | $ 13.99 |
| Open Road 1201 Wilson Blvd Arlington, VA 22209 |
Meal | Jeramy Olmack | 07/20/2025 | $ 15.00 |
| Detour Coffee Company 946 N. JACKSON STREET Arlington, VA 22201 |
Coffee | Jeramy Olmack | 07/28/2025 | $ 10.07 |
| Good Company Donuts and Cafe 1350 South Eads Street Suite 80 Arlington, VA 22202 |
Meal | Jeramy Olmack | 07/29/2025 | $ 18.69 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
