Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AUDIOGO.COM 487A South El Camino Real san mateo, CA 94402 |
Computers, Computer Peripheral Equipment, and Software | Ommair N Butt | 10/01/2025 | $ 130.92 |
| DISNEY CAMPAIGN MGR AD 500 South Buena Vista Street Burbank, CA 91521 |
DISNEY CAMPAIGN MGR AD | Ommair N Butt | 10/01/2025 | $ 69.34 |
| ROKU FOR CMS SERVICEACC 1173 COLEMAN AVE SAN JOSE CA, 95110 SAN JOSE, CA 95110 |
Roku for CMS ServiceAcc | Ommair N Butt | 10/01/2025 | $ 396.08 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
